Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
23/09/2022 |
Voucher No |
PPD/2022-23/P/91 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
246,844 |
Particulars |
PAID TO DILLIP KUMAR SAHOO, PEO , OB#38OCWW BOARD BBSR, TAHASILDAR RARUAN TOWARDS PAYMENT FOR PERIPHERAL DEVELOPMENT OF AWC AT GANDUSAHI UNDER GHAGARBEDA GP VIDE C#47R NO- 31#47 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
6,000 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
378 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2381
Letter/Advice Date :23/09/2022
|
|
2,215 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2381
Letter/Advice Date :23/09/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2381
Letter/Advice Date :23/09/2022
|
|
235,251 |