Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
07/07/2022 |
Voucher No |
AWC/2022-23/P/42 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO NIHAR RANJAN NAIK, GPTA TOWARDS CONST. OF PERIPHERAL DEVELOPMENT OF AWC UNDER KHANDBANDH GP VIDE CR NO. 95#472019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
3,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
576 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
3,700 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530952
Cheque No:
Cheque Date :
Letter/Advice No.: 2022
Letter/Advice Date :07/07/2022
|
|
286,724 |