Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
16/07/2021 |
Voucher No |
AWC/2021-22/P/18 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
227,594 |
Particulars |
Amount paid to Mitali Monalisa, TC, Rs. 78591.00 and Rakesh Enterprises, Vendor Rs. 138284.00 and Tahasildar Kuliana, Royalty Rs. 3578.00 and OB #38 OCWWB, BBSR , Cess Rs. 2253.00 towards Peripheral Development of Sannuagan AWC of Keutunimari GP vide CR No. 08#472020-21 and total amount of Rs. 222706.00 transferred vide this office letter no.3126 dt. 16.07.2021. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3126
Letter/Advice Date :16/07/2021
|
RAKESH KUMAR SETHY |
138,284 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3126
Letter/Advice Date :16/07/2021
|
|
78,591 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3126
Letter/Advice Date :16/07/2021
|
TAHASILDAR KULIANA |
3,578 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3126
Letter/Advice Date :16/07/2021
|
LABOUR COMMISSION CESS |
2,253 |
Deduction
|
Deduction
|
KULIANA BLOCK |
336 |
Deduction
|
Deduction
|
KULIANA BLOCK |
4,552 |