Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
21/06/2021 |
Voucher No |
AWC/2021-22/P/12 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
519,432 |
Particulars |
AMOUNT TRANSFERRED TO SB A#47C ASHWINI KUMAR SAHU FOR CONST. OF MAMATA GRUHA VIDE CR NO. 127#472019-20 AND 126#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.: 1366
Letter/Advice Date :21/06/2021
|
|
501,894 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
5,200 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
6,342 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
796 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
5,200 |