Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
18/01/2023 |
Voucher No |
AWC/2022-23/P/75 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
302,031 |
Particulars |
AMOUNT PAID TO MADHUSUDAN BARIK, VENDOR TOWARDS CONST OF NEW MODEL AWC BUILDING AT ITAMUNDIA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
233 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
8,090 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
2,697 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
5,394 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
2,386 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
988 |
Letter/Advice
|
Account Type:Bank
Account No.:3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.: 3954
Letter/Advice Date :01/10/2022
|
|
282,243 |