Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
02/06/2022 |
Voucher No |
AWC/2022-23/P/9 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
513,980 |
Particulars |
Amount paid to M.Mohapatra,JE, Rs. 492932#47-, Tahasildar Kuliana Rs. 1619.00, Labour CESS, BBSR Rs. 5140.00 towards Peripheral Development Pokharia AWC under Gendaokhari GP vide CR -82#472020-21 |
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.: 3571
Letter/Advice Date :07/04/2022
|
|
492,932 |
Deduction
|
Deduction
|
KULIANA BLOCK |
795 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3571
Letter/Advice Date :07/04/2022
|
LABOUR COMMISSION CESS |
5,140 |
Deduction
|
Deduction
|
KULIANA BLOCK |
10,280 |
Letter/Advice
|
Account Type:Bank
Account No.:919010088192600
Cheque No:
Cheque Date :
Letter/Advice No.: 3571
Letter/Advice Date :07/04/2022
|
TAHASILDAR KULIANA |
4,833 |