Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
21/06/2021 |
Voucher No |
AWC/2021-22/P/11 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
AMOUNT TRANSFERRED TO SB A#47C OF GOURI SHANKAR RAY, JE FOR CONST. OF MAMATA GRUHA AS PER CR NO. 16#472019-20, 06#472019-20, 12#472019-20, 14#472019-20 AND 04#472019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530952
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1364
Letter/Advice Date :21/06/2021
|
|
970,480 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
10,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
7,910 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,610 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
10,000 |