Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
02/03/2022 |
Voucher No |
AWC/2021-22/P/130 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
328,298 |
Particulars |
PAID TO BIJAY KUMAR GIRI,JE TOWARDS PERIPHERAL DEVELOPMENT OF NURUSAHI AWC, BAUNSABILLA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
6,000 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,249 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,283 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
477 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,254 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089019191
Cheque No:
Cheque Date :
Letter/Advice No.: 712
Letter/Advice Date :02/03/2022
|
|
312,035 |