Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
13/01/2022 |
Voucher No |
AWC/2021-22/P/78 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
312,204 |
Particulars |
PAID TO M.R SENAPATI,JE TOWARDS PERIPHERAL DEVELOPMENT OF SHIVAJAMBANI AWC, SAMAKHUNTA 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.: 148
Letter/Advice Date :11/01/2022
|
|
296,168 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,244 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,091 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
459 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,122 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
6,120 |