Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
24/03/2020 |
Voucher No |
AWC/2019-20/P/32 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PAID TO GIRIDHARI HARIJAN,PEO TOWARDS CONSTN OF SEPARATE KITCHEN AT KUKUDATAL VIDE CRNO.1-2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4910101001636
Cheque No : 427968
Cheque Date : 24/03/2020
|
Girdhari Harijan |
71,590 |
Deduction
|
Deduction
|
Block Development Officer |
764 |
Deduction
|
Deduction
|
Block Development Officer |
146 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
750 |
Deduction
|
Deduction
|
Block Development Officer |
750 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |