Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
23/08/2021 |
Voucher No |
AWC/2021-22/P/34 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
202,306 |
Particulars |
Amount paid to Laxman Murmu, JE Rs.70805.00 , Amit Construction , Vendor Rs. 123009.00 , Tahasildar Kuliana , Royalty Rs. 2184.00 OB#38OCWWB, BBSR , CESS Rs. 2000.00 towards Peripheral Development of Marangtandi AWC of Marangtandi GP vide CR No. 96#472020-21 and amount of Rs. 197998.00 transferred vide this office letter no. 3575 dt. 23.08.2021 |
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.: 3575
Letter/Advice Date :23/08/2021
|
|
70,805 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3575
Letter/Advice Date :23/08/2021
|
|
123,009 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3575
Letter/Advice Date :23/08/2021
|
TAHASILDAR KULIANA |
2,184 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3575
Letter/Advice Date :23/08/2021
|
LABOUR COMMISSION CESS |
2,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
308 |
Deduction
|
Deduction
|
KULIANA BLOCK |
4,000 |