Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
21/08/2021 |
Voucher No |
AWC/2021-22/P/29 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
263,191 |
Particulars |
Amount paid to Satya Narayan , GPTA Rs.87342.00 , Shiba sankar Nayak, Vendor Rs. 165178.00 , Tahasildar Kuliana , Royalty Rs. 2554.00 OB#38OCWWB, BBSR , CESS Rs. 2600.00 towards Peripheral Development of Nuhamania AWC of Chandua GP vide CR No. 48#472020-21 and amount of Rs. 257674.00 transferred vide this office letter no. 3539 dt. 21.08.2021 |
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.: 3539
Letter/Advice Date :21/08/2021
|
|
87,342 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3539
Letter/Advice Date :21/08/2021
|
|
165,178 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3539
Letter/Advice Date :21/08/2021
|
TAHASILDAR KULIANA |
2,554 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3539
Letter/Advice Date :21/08/2021
|
LABOUR COMMISSION CESS |
2,600 |
Deduction
|
Deduction
|
KULIANA BLOCK |
317 |
Deduction
|
Deduction
|
KULIANA BLOCK |
5,200 |