Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
29/01/2022 |
Voucher No |
AWC/2021-22/P/7 |
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. 191917 BY TC TO THE SB ACs OF UMESH CH SAHU,JE #47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “CONST OF AWC AT BANGALASAHI” IN CR NO. 135#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 :
Letter/Advice No.: 298
Letter/Advice Date :31/01/2022
|
|
189,765 |
Letter/Advice
|
Account Type:Bank
Account No.:1495104000019187
Cheque No:
Cheque Date :
Letter/Advice No.: 298
Letter/Advice Date :31/01/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
1,962 |
Letter/Advice
|
Account Type:Bank
Account No.:1495104000019187
Cheque No:
Cheque Date :
Letter/Advice No.: 298
Letter/Advice Date :31/01/2022
|
TAHASILDAR KANDHAMAL |
190 |
Deduction
|
Deduction
|
|
6,000 |
Deduction
|
Deduction
|
|
121 |
Deduction
|
Deduction
|
|
1,962 |