Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
06/01/2022 |
Voucher No |
AWC/2021-22/P/11 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
483,179 |
Particulars |
STATEMENT FORWARDED TO THE BM, OGB JODA FOR TRANSFER OF MONEY TO THE SB AC OF RABINDRA KU PANDA, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT JURUDI CR NO 03#472021-22 WITH PAID TO ROYALTY , EGB, CESS AND WITH HELD TO THE SB AC OF CONCERNED OFFICERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/01/2022
|
|
453,768 |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/01/2022
|
Royality |
4,813 |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/01/2022
|
EGB |
770 |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/01/2022
|
CESS |
4,737 |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/01/2022
|
WORK CONTIGENCY |
4,737 |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/01/2022
|
WITHHELD |
14,354 |