Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
27/01/2022 |
Voucher No |
AWC/2021-22/P/3 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
46,291 |
Particulars |
TRANSFERRED TOWARDS CONST OF AWC BUILDING AT PAKHANAGUDA VIDE CR NO-152-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84050662460
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :27/01/2022
|
|
44,050 |
Letter/Advice
|
Account Type:Bank
Account No.:84050662460
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :27/01/2022
|
|
463 |
Letter/Advice
|
Account Type:Bank
Account No.:84050662460
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :27/01/2022
|
|
1,092 |
Letter/Advice
|
Account Type:Bank
Account No.:84050662460
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :27/01/2022
|
|
463 |
Letter/Advice
|
Account Type:Bank
Account No.:84050662460
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :27/01/2022
|
|
223 |