Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
14/07/2022 |
Voucher No |
AWC/2022-23/P/48 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
1,766,253 |
Particulars |
PAID TO NIHAR RANJAN NAIK, GPTA TOWARDS TRANSFORMATION OF 5T H#47S VIDE CR NO. 36#4721-22#3851#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
564 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
3,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
17,580 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
34,000 |
Letter/Advice
|
Account Type:Bank
Account No.:921010015856134
Cheque No:
Cheque Date :
Letter/Advice No.: 2056
Letter/Advice Date :14/07/2022
|
|
1,711,109 |