Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
07/10/2021 |
Voucher No |
AWC/2021-22/P/64 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
241,020 |
Particulars |
Amount paid to S.N. Mohapatra, GPTA Rs.82146.00 Mansing Marndi, Vendor Rs. 148877.00 Tahasildar Kuliana, Rs. 2500.00 , OB#38OCWWB,BBSR Rs. 2400.00 towards Peripheral Development of bandav AWC under Chandua GP vide CR No. 40#4720-21 and total amount of Rs. 235923.00 transferred vide this office Letter No. 4514 dt. 07.10.2021 |
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.: 4514
Letter/Advice Date :07/10/2021
|
|
82,146 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 4514
Letter/Advice Date :07/10/2021
|
|
148,877 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 4514
Letter/Advice Date :07/10/2021
|
TAHASILDAR KULIANA |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 4514
Letter/Advice Date :07/10/2021
|
LABOUR COMMISSION CESS |
2,400 |
Deduction
|
Deduction
|
KULIANA BLOCK |
4,800 |
Deduction
|
Deduction
|
KULIANA BLOCK |
297 |