Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
16/07/2021 |
Voucher No |
AWC/2021-22/P/4 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID AN AMOUNT OF Rs.193856 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS âCONST OF AWC BUILDING AT PAKANAGAONâ IN CR NO. 138#472019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1495104000019187
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1966
Letter/Advice Date :19/07/2021
|
|
191,709 |
Letter/Advice
|
Account Type:Bank
Account No.:1495104000019187
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1966
Letter/Advice Date :19/07/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1495104000019187
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1966
Letter/Advice Date :19/07/2021
|
TAHASILDAR KANDHAMAL |
147 |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
|
144 |
Deduction
|
Deduction
|
|
2,000 |