Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
20/10/2022 |
Voucher No |
PPD/2022-23/P/95 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
273,135 |
Particulars |
PAID TO RAJESH KUMAR KALANDI, PEO, OB#38OCWW BOARD, BBSR #38 TAHASILDAR, RARUAN TOWARDS PAYMENT FOR PERIPHERAL DEV. OF AWC AT MAMURIPANI UNDER TILAKUTI GP VIDE C#47R NO-51#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
8,000 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
284 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2692
Letter/Advice Date :20/10/2022
|
|
1,369 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2692
Letter/Advice Date :20/10/2022
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 2692
Letter/Advice Date :20/10/2022
|
|
260,282 |