Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
17/08/2022 |
Voucher No |
ICDS/2022-23/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
249,617 |
Particulars |
PAID TO DILLIP KUMAR SAHOO, PEO, OB#38OCWW BOARD BBSR , TAHASILDAR RARUAN TOWARDS PAYMENT FOR COSNT .OF MISSION SHAKTI GRUHA AT GHAGARBEDA GP VIDE C#47R NO - 03#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
5,000 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
291 |
Deduction
|
Deduction
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100406022087
Cheque No:
Cheque Date :
Letter/Advice No.: 1996
Letter/Advice Date :17/08/2022
|
|
1,167 |
Letter/Advice
|
Account Type:Bank
Account No.:50100406022087
Cheque No:
Cheque Date :
Letter/Advice No.: 1996
Letter/Advice Date :17/08/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100406022087
Cheque No:
Cheque Date :
Letter/Advice No.: 1996
Letter/Advice Date :17/08/2022
|
|
238,659 |