Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
27/07/2022 |
Voucher No |
AWC/2022-23/P/53 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
PAID TO P.K.BED, GPTA TOWARDS CONST. OF PERIPHERAL AWC BUILDING AT MAJHI SAHI SUDARSANPUR UNDER CHAMPAJHAR GP VIDE CR NO. 178#4719-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
374 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,656 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
2,700 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:919010039530952
Cheque No:
Cheque Date :
Letter/Advice No.: 2174
Letter/Advice Date :27/07/2022
|
|
262,570 |