Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
02/02/2022 |
Voucher No |
AWC/2021-22/P/139 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
241,132 |
Particulars |
Amount paid to Mitali Monalisa,JE Rs. 230043.00 , Tahasildar Kuliana, Rs. 3395.00 , OB#38OCWWB,BBSR Rs. 2388.00 towards Peripheral Development at Gadubhanga AWC under Kuabuda GP vide CR No. 50#4720-21 and total amount of Rs. 235826.00 transferred vide this office Letter No. 426 dt. 25.01.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
4,823 |
Deduction
|
Deduction
|
KULIANA BLOCK |
483 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 426
Letter/Advice Date :25/01/2022
|
LABOUR COMMISSION CESS |
2,388 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 426
Letter/Advice Date :25/01/2022
|
TAHASILDAR KULIANA |
3,395 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 426
Letter/Advice Date :25/01/2022
|
|
230,043 |