Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
03/03/2022 |
Voucher No |
AWC/2021-22/P/127 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
118,314 |
Particulars |
PAID TO SUNARAM MURMU, JE TOWARDS PERIPHERAL DEVELOPMENT OF MUDRAJODI AWC, KALAPATHAR GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,350 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,176 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,176 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
105 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
284 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089019191
Cheque No:
Cheque Date :
Letter/Advice No.: 735
Letter/Advice Date :04/03/2022
|
|
113,223 |