Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
02/06/2021 |
Voucher No |
AWC/2021-22/P/10 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
Paid to Jaya Kumar Kisan, JE towards Toilet at patraput AWC of Dhungiaput GP vide CR No-371#4718-19(Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35973829601
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 109
Letter/Advice Date :02/06/2021
|
Jay Kumar Kisan GPTA |
11,412 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
62 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
120 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
46 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
240 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
120 |