Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
24/03/2021 |
Voucher No |
AWC/2020-21/P/17 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
100,686 |
Particulars |
PAID TO TAHASILDAR BALISANKARA , OB #38OCC WW BOARD , BDO BALISANKARA TOWARDS DEPOSIT OF ROYALTY,GST ,CESS WITHHELD THROUGH NEFT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3324636708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021110
Letter/Advice Date :24/03/2021
|
|
23,593 |
Letter/Advice
|
Account Type:Bank
Account No.:3324636708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021110
Letter/Advice Date :24/03/2021
|
|
23,771 |
Letter/Advice
|
Account Type:Bank
Account No.:3324636708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021110
Letter/Advice Date :24/03/2021
|
|
10,407 |
Letter/Advice
|
Account Type:Bank
Account No.:3324636708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021110
Letter/Advice Date :24/03/2021
|
|
3,397 |
Letter/Advice
|
Account Type:Bank
Account No.:3324636708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021110
Letter/Advice Date :24/03/2021
|
|
39,518 |