Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
07/07/2022 |
Voucher No |
AWC/2022-23/P/45 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
775,997 |
Particulars |
PAID TO PRAFULLA KUMAR BED, GPTA TOWARDS TRANFORMATION OF NODA H#47S VIDE CR NO. 43#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
537 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,169 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
7,683 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
7,683 |
Letter/Advice
|
Account Type:Bank
Account No.:921010015856134
Cheque No:
Cheque Date :
Letter/Advice No.: 2020
Letter/Advice Date :07/07/2022
|
|
758,925 |