Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
07/09/2022 |
Voucher No |
PPD/2022-23/P/74 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
442,235 |
Particulars |
PAID TO DILLIP KUMAR SAHOO, PEO , OB#38OCWW BOARD, BBSR , TAHASILDAR RARUAN TOWARDS PAYMENT FOR PERIPHERAL DEVELOPMENT OF AWC AT CHUNGUSAHI UNDER BAIDYANATH GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
10,000 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
571 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2193
Letter/Advice Date :07/09/2022
|
|
3,517 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2193
Letter/Advice Date :07/09/2022
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2193
Letter/Advice Date :07/09/2022
|
|
423,147 |