Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
13/01/2022 |
Voucher No |
AWC/2021-22/P/77 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
163,119 |
Particulars |
PAID TO JEEBAN SING,JE TOWARDS PERIPHERAL DEVELOPMENT OF GOUDRUMA AWC, KHANDIA 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.: 112
Letter/Advice Date :10/01/2022
|
|
155,707 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
709 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
179 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,262 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,631 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,631 |