Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
09/08/2021 |
Voucher No |
AWC/2021-22/P/22 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
258,366 |
Particulars |
Amount paid to Laxman Murmu, JE Rs. 86126.00, M#47s B Kar Construction Rs. 161383.00 Tahasildar Kuliana, Rs. 2792.00 for Royalty, OB#38OCWWB, BBSR Cess Rs. 2560.00 towards Execution of Peripheral Development of Ballsahi AWC of Patihinja GP vide CR No. 78#472020-21 and total amount of Rs. 252861.00 transferred vide this office letter No. 3407 dt. 09.08.2021 |
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 :
Letter/Advice No.: 3407
Letter/Advice Date :09/08/2021
|
TAHASILDAR KULIANA |
2,792 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3407
Letter/Advice Date :09/08/2021
|
LABOUR COMMISSION CESS |
2,560 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3407
Letter/Advice Date :09/08/2021
|
|
86,126 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3407
Letter/Advice Date :09/08/2021
|
|
161,383 |
Deduction
|
Deduction
|
KULIANA BLOCK |
5,120 |
Deduction
|
Deduction
|
KULIANA BLOCK |
385 |