Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
20/09/2021 |
Voucher No |
AWC/2021-22/P/52 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
394,527 |
Particulars |
Amount paid to L.K. Murmu, JE#47Vendor#47 Tahasildar Kuliana#47 OB#38OCWWB, BBSR towards Peripheral Development of Pariakuli AWC of Kuliana GP vide CR no.120#4720-21 and amount of Rs. 385907.00 transferred vide this office letter no. 4069 dt. 20.09.2021 |
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.: 4069
Letter/Advice Date :20/09/2021
|
|
157,453 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 4069
Letter/Advice Date :20/09/2021
|
BIMAL CHANDRA BEHERA |
220,473 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 4069
Letter/Advice Date :20/09/2021
|
TAHASILDAR KULIANA |
4,066 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 4069
Letter/Advice Date :20/09/2021
|
LABOUR COMMISSION CESS |
3,915 |
Deduction
|
Deduction
|
KULIANA BLOCK |
620 |
Deduction
|
Deduction
|
KULIANA BLOCK |
8,000 |