Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
13/01/2022 |
Voucher No |
AWC/2021-22/P/64 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
311,706 |
Particulars |
PAID TO M.R SENAPATI,JE TOWARDS PERIPHERAL DEVELOPMENT OF ANDIKISAHI AWC, BAUNSABILLA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:919010089019191
Cheque No:
Cheque Date :
Letter/Advice No.: 189
Letter/Advice Date :12/01/2022
|
|
295,648 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,201 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,087 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
453 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
6,200 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,117 |