Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
30/03/2022 |
Voucher No |
AWC/2021-22/P/143 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
542,155 |
Particulars |
AMOUNT PAID TO JE TOWARDS CONST OF NEW AWC BUILDING AT KARANJPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
10,844 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
5,422 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
812 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
4,756 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
4,756 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
4,283 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
16,265 |
Letter/Advice
|
Account Type:Bank
Account No.:3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.: 2393
Letter/Advice Date :23/07/2021
|
|
495,017 |