Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
18/08/2021 |
Voucher No |
AWC/2021-22/P/25 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
144,666 |
Particulars |
Amount paid to Jatindra Nath Singh, GPTA Rs.45499.00 Jayanta Dutta, Vendor Rs. 92994.00 , Tahasildar Kuliana , Royalty Rs. 1681.00 OB#38OCWWB, BBSR , CESS Rs. 1432.00 towards Peripheral Development of Tumuda AWC of Gangraj GP vide CR No. 34#472020-21 and amount of Rs. 141606.00 transferred vide this office letter no. 3512 dt. 18.08.2021 |
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.: 3512
Letter/Advice Date :18/08/2021
|
|
45,499 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3512
Letter/Advice Date :18/08/2021
|
JAYANTA KUMAR DUTTA |
92,994 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3512
Letter/Advice Date :18/08/2021
|
TAHASILDAR KULIANA |
1,681 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3512
Letter/Advice Date :18/08/2021
|
LABOUR COMMISSION CESS |
1,432 |
Deduction
|
Deduction
|
KULIANA BLOCK |
196 |
Deduction
|
Deduction
|
KULIANA BLOCK |
2,864 |