Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
19/01/2023 |
Voucher No |
AWC/2022-23/P/100 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
555,000 |
Particulars |
PAID TO PRASANTA KUMAR BEHERA,TC OF RS. 5,41,380#47- #38 RS. 4650#47- TO SECY. OB#38OCW, BBSR A#47C AND RS. 3676#47- TO TAHSILDAR BETNOTI A#47C TOWARDS PERIPHERALDEVELOPMENT EXISTING AWC BUILDING AT GARUDABASA, SATHILO GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO BETNOTI |
4,650 |
Deduction
|
Deduction
|
BDO BETNOTI |
644 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :12/01/2023
|
TAHASILDAR BETNOTI |
3,676 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :12/01/2023
|
OB #38 OCW WELFARE BOARD |
4,650 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :12/01/2023
|
|
541,380 |