Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
04/01/2022 |
Voucher No |
AWC/2021-22/P/13 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
245,127 |
Particulars |
AMOUNT PAID TO JE AND VENDOR TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF KARANJPADA AWC BUILDING. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.: 3384
Letter/Advice Date :01/10/2021
|
|
228,442 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
1,927 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
4,903 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
2,451 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
2,150 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
352 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
4,902 |