Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
30/03/2022 |
Voucher No |
AWC/2021-22/P/150 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
206,228 |
Particulars |
AMOUNT PAID TO JE TOWARDS CONST. OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT GUDIKHANIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,997 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,997 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
300 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
1,997 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
2,102 |
Letter/Advice
|
Account Type:Bank
Account No.:3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.: 2787
Letter/Advice Date :27/08/2021
|
|
112,907 |
Letter/Advice
|
Account Type:Bank
Account No.:3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.: 2787
Letter/Advice Date :27/08/2021
|
|
84,928 |