Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
08/07/2021 |
Voucher No |
AWC/2021-22/P/35 |
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 NIhar Ranjan Sarkar, GPTA towards Toilet at Doraguda-II AWC of Dalapatiguda GP vide CR No-364#472018-19 (1st and 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.: 236
Letter/Advice Date :08/07/2021
|
|
11,351 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
141 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
120 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
28 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
240 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
120 |