Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
02/09/2021 |
Voucher No |
AWC/2021-22/P/41 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Amount paid to Mitali Monalisa, TC#47Vendor#47 Tahasildar Kuliana#47 OB#38OCWWB, BBSR towards Peripheral Development of Rathasole AWC of Keutunimari GP vide CR no.10#4720-21 and amount of Rs. 117208.00 transferred vide this office letter no. 3763 dt. 01.09.2021 |
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.: 3763
Letter/Advice Date :01/09/2021
|
|
33,254 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3763
Letter/Advice Date :01/09/2021
|
CHITTARANJAN NAYAK |
81,702 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3763
Letter/Advice Date :01/09/2021
|
TAHASILDAR KULIANA |
1,052 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3763
Letter/Advice Date :01/09/2021
|
LABOUR COMMISSION CESS |
1,200 |
Deduction
|
Deduction
|
KULIANA BLOCK |
392 |
Deduction
|
Deduction
|
KULIANA BLOCK |
2,400 |