Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
29/07/2022 |
Voucher No |
AWC/2022-23/P/57 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.)
|
3,718,699 |
Particulars |
PAID TO GOURI SHANKAR ROY, JE TOWARDS CONST. OF TRANSFORMATION OF 5T H#47S VIDE CR NO. 40,38,33,54,52,24,21#3823#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
362 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,603 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
37,242 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
37,395 |
Letter/Advice
|
Account Type:Bank
Account No.:921010015856134
Cheque No:
Cheque Date :
Letter/Advice No.: 2235
Letter/Advice Date :29/07/2022
|
|
3,642,097 |