Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
01/03/2022 |
Voucher No |
AWC/2021-22/P/133 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
456,157 |
Particulars |
PAID TO M.R SENAPATI,JE TOWARDS PERIPHERAL DEVELOPMENT OF KISANDAHI AWC, BALIDIHA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
9,123 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,562 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,562 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
696 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
4,126 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089019191
Cheque No:
Cheque Date :
Letter/Advice No.: 711
Letter/Advice Date :02/03/2022
|
|
433,088 |