Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
18/01/2023 |
Voucher No |
AWC/2022-23/P/81 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
351,734 |
Particulars |
AMOUNT PAID TO DEEPAK KU MURMU, JE TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT RAGHABPUR AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
20,000 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
3,000 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
3,493 |
Deduction
|
Deduction
|
Block Development Officer, Rasgobindpur |
265 |
Deduction
|
Deduction
|
OB #38 OC WW BOARD, BBSR |
3,493 |
Deduction
|
Deduction
|
TAHASILDAR RASGOBINDPUR |
1,436 |
Letter/Advice
|
Account Type:Bank
Account No.:3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.: 4739
Letter/Advice Date :17/12/2022
|
|
320,047 |