Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
13/01/2022 |
Voucher No |
AWC/2021-22/P/116 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
456,785 |
Particulars |
PAID TO JEEVAN SING, JE TOWARDS PERIPHERAL DEVELOPMENT OF KARAMDHIPA AWC, SINDURGOURA 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.: 213
Letter/Advice Date :13/01/2022
|
|
434,373 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,736 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
676 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,500 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
9,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,500 |