Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
01/09/2021 |
Voucher No |
AWC/2021-22/P/18 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO JITA PATTMAJHI GPTA FOR CONST. OF AWC BUILDING AT NADIPAJU IN CR NO-237#4716-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38885601377
Cheque No:
Cheque Date :
Letter/Advice No.: 2594
Letter/Advice Date :27/08/2021
|
|
144,182 |
Letter/Advice
|
Account Type:Bank
Account No.:38885601377
Cheque No:
Cheque Date :
Letter/Advice No.: 2594
Letter/Advice Date :27/08/2021
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
1,510 |
Letter/Advice
|
Account Type:Bank
Account No.:38885601377
Cheque No:
Cheque Date :
Letter/Advice No.: 2594
Letter/Advice Date :27/08/2021
|
TAHASILDAR CHAKAPAD |
1,108 |
Letter/Advice
|
Account Type:Bank
Account No.:38885601377
Cheque No:
Cheque Date :
Letter/Advice No.: 2594
Letter/Advice Date :27/08/2021
|
|
200 |
Deduction
|
Deduction
|
|
3,000 |