Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
19/01/2023 |
Voucher No |
AWC/2022-23/P/99 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
TRANSFER OF FUNDS OF RS. 2,90,840#47- IN FAVOR OF SNEHALATA PATI,JE A#47C RS. 3000#47- TO SECY. OB#38OCW, BBSR A#47C #38 ALSO TRANSFER OF FUNDS RS. 2792#47- IN FAVOUR OF TAHSILDAR, BETNOTI A#47C TOWARDS EXISTING AWCBUILDING AT PADPADA, MUKTAPUR GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO BETNOTI |
3,000 |
Deduction
|
Deduction
|
BDO BETNOTI |
368 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :12/01/2023
|
TAHASILDAR BETNOTI |
2,792 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :12/01/2023
|
OB #38 OCW WELFARE BOARD |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.: 175
Letter/Advice Date :12/01/2023
|
|
290,840 |