Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
21/06/2022 |
Voucher No |
AWC/2022-23/P/38 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
518,963 |
Particulars |
AMOUNT PAID TO MINAKETAN BEHERA, VENDOR TOWARDS CONST OF NEW MODEL AWC BUILDING AT KAMARDIHA GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
781 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
10,380 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
4,542 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
4,587 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
13,763 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
4,542 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
5,445 |
Letter/Advice
|
Account Type:Bank
Account No.:3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.: 2321
Letter/Advice Date :21/06/2022
|
|
474,923 |