Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
19/01/2023 |
Voucher No |
AWC/2022-23/P/101 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
194,978 |
Particulars |
TRANSFER OF FUNDS OF RS. 1,86,775#47- IN FAVOUR OF SUKRU SING,JE #38 RS. 2122#47- IN FAVOUR OF TAHSILDAR, BETNOTI A#47C AND ALSO TRANSFER FUNDS OF RS. 1930#47- IN FAVOUR OF SECY. OB#38OCW, BBSR TOWARDS EXISTIG AWC BUILDING AT BARTANA , MERDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO BETNOTI |
3,900 |
Deduction
|
Deduction
|
BDO BETNOTI |
251 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.: 160
Letter/Advice Date :12/01/2023
|
TAHASILDAR BETNOTI |
2,122 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.: 160
Letter/Advice Date :12/01/2023
|
OB #38 OCW WELFARE BOARD |
1,930 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.: 160
Letter/Advice Date :12/01/2023
|
|
186,775 |