Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
02/12/2022 |
Voucher No |
PPD/2022-23/P/102 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
197,548 |
Particulars |
PAID TO CHANDRA SEKHAR HARIBHAKTA BEHERA, OB#38OCWW BOARD, BBSR #38 TAHASILDAR, RARUAN TOWARDS PAYMENT FOR CONST. OF NEW MODEL AWC BUILDING AT BANASAHI UNDER GODAPALASA GP VIDE C#47R NO- 05#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
5,900 |
Deduction
|
Deduction
|
|
280 |
Deduction
|
Deduction
|
|
1,975 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 3160
Letter/Advice Date :02/12/2022
|
|
3,864 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 3160
Letter/Advice Date :02/12/2022
|
|
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530965
Cheque No:
Cheque Date :
Letter/Advice No.: 3160
Letter/Advice Date :02/12/2022
|
|
183,829 |