Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
25/03/2022 |
Voucher No |
AWC/2021-22/P/151 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
331,051 |
Particulars |
PAID TO M.R SENAPATI,JE TOWARDS PERIPHERAL DEVELOPMENT OF LULUNG AWC, KUCHILAGHATY GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,246 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,246 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,246 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
270 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,449 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089019191
Cheque No:
Cheque Date :
Letter/Advice No.: 994
Letter/Advice Date :29/03/2022
|
|
319,594 |