Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
23/06/2022 |
Voucher No |
AWC/2022-23/P/40 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
180,180 |
Particulars |
AMOUNT PAID TO DIPAK KU MURMU, JE TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT CHHATNA GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,950 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
20,000 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
31 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
1,990 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
1,990 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
42 |
Letter/Advice
|
Account Type:Bank
Account No.:3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.: 2382
Letter/Advice Date :23/06/2022
|
|
154,177 |