Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
06/01/2022 |
Voucher No |
AWC/2021-22/P/12 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, OGB JODA FOR TRANSFER OF MONEY TO THE SB AC OF SAMBHUNATH SOY. PA TOWARDS CONST OF MISSION SHAKTI GRUHA AT SANKARPUR CR NO 2#4721-22 WITH PAID TO ROYALTY , EGB, CESS AND WITH HELD TO THE SB AC OF CONCERNED OFFICERS AS PER STATEMENT ATTACHED |
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.: 1
Letter/Advice Date :01/01/2022
|
|
474,117 |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2022
|
Royality |
5,066 |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2022
|
EGB |
817 |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2022
|
CESS |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2022
|
WORK CONTIGENCY |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:203534003003607
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2022
|
WITHHELD |
10,000 |