Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
23/08/2021 |
Voucher No |
AWC/2021-22/P/35 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
343,452 |
Particulars |
Amount paid to Laxman Murmu, JE Rs.120410.00 Amin Chandra Mohanta, Vendor Rs. 209175.00 , Tahasildar Kuliana , Royalty Rs. 3173.00 OB#38OCWWB, BBSR , CESS Rs. 3400.00 towards Peripheral Development of Chelikani AWC of Nodhana GP vide CR No. 108#472020-21 and amount of Rs. 336158.00 transferred vide this office letter no. 3574 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.: 3574
Letter/Advice Date :23/08/2021
|
AMIN KUMAR MOHANTA |
209,175 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3574
Letter/Advice Date :23/08/2021
|
|
120,410 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3574
Letter/Advice Date :23/08/2021
|
TAHASILDAR KULIANA |
3,173 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3574
Letter/Advice Date :23/08/2021
|
LABOUR COMMISSION CESS |
3,400 |
Deduction
|
Deduction
|
KULIANA BLOCK |
6,800 |
Deduction
|
Deduction
|
KULIANA BLOCK |
494 |