Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
01/01/2022 |
Voucher No |
AWC/2021-22/P/60 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
PAID TO NABIN KUMAR NAIK, GPTA TOWARDS CONST. OF PERIPHERAL DEV. WORK OF AWC BUILDING VIDE CR NO. 184#4719-20. |
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 :
Letter/Advice No.: 2414
Letter/Advice Date :07/10/2021
|
|
435,288 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
5,050 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
662 |