Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
21/03/2020 |
Voucher No |
AWC/2019-20/P/3 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
767,124 |
Particulars |
BEING THE AMOUNT PAID TO RESPECTIVE TOWARDS REPAIR OF AWC BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:046401001026
Cheque No:
Cheque Date :
Letter/Advice No.: 899
Letter/Advice Date :21/03/2020
|
BALIPATNA ( Bank--010801000003791 ) |
130,000 |
Letter/Advice
|
Account Type:Bank
Account No.:046401001026
Cheque No:
Cheque Date :
Letter/Advice No.: 899
Letter/Advice Date :21/03/2020
|
BOLAGARH ( Bank--105701000009160 ) |
150,000 |
Letter/Advice
|
Account Type:Bank
Account No.:046401001026
Cheque No:
Cheque Date :
Letter/Advice No.: 899
Letter/Advice Date :21/03/2020
|
BHUBANESWAR ( Bank--34780060739 ) |
287,124 |
Letter/Advice
|
Account Type:Bank
Account No.:046401001026
Cheque No:
Cheque Date :
Letter/Advice No.: 899
Letter/Advice Date :21/03/2020
|
KHORDHA ( Bank--43930100000900 ) |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:046401001026
Cheque No:
Cheque Date :
Letter/Advice No.: 899
Letter/Advice Date :21/03/2020
|
CHILIKA ( Bank--555410210000045 ) |
100,000 |