Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
12/09/2019 |
Voucher No |
AWC/2019-20/P/5 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PAID TO SS DEVATA,GPTA TOWARDS REPAIRING OF AWC BUILDING AT PURUNAPANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:914010006839184
Cheque No:
Cheque Date :
Letter/Advice No.: 2139
Letter/Advice Date :12/09/2019
|
SHREEMA SUBHADARSHINI DEBATA |
69,710 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,250 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,500 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
712 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
78 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
750 |