Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
21/01/2022 |
Voucher No |
AWC/2021-22/P/27 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
Transfer of fund to K.K Si. JE and other vendors towards Const of Kitchen Shed at AWC Mardimetela vide CR No- 58-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :21/01/2022
|
|
71,166 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :21/01/2022
|
ROYALTY TAHASILDAR MOTU |
1,119 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :21/01/2022
|
BLOCK CONTINGENCY AC |
370 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :21/01/2022
|
OBOCWWB |
739 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :21/01/2022
|
BLOCK EGB ACCOUNT |
106 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 322
Letter/Advice Date :21/01/2022
|
BLOCK SD ACCOUNT |
1,500 |