Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
16/08/2019 |
Voucher No |
AWC/2019-20/P/2 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
6,225,000 |
Particulars |
paid Rs. 6225000 to BM. HDFC Bank , Nabarangpur to deposit the amount by T.C. To SB act no of 10 BDOs towards release of funds for construction of AWC Building for the Fy 2018-19 as per S.O. no 3044 dtd 10.08.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:AWC50100271058804
Cheque No:
Cheque Date :
Letter/Advice No.: chq00002
Letter/Advice Date :16/08/2019
|
CHANDAHANDI BLOCK |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AWC50100271058804
Cheque No:
Cheque Date :
Letter/Advice No.: chq00002
Letter/Advice Date :16/08/2019
|
DABUGAM BLOCK |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AWC50100271058804
Cheque No:
Cheque Date :
Letter/Advice No.: chq00002
Letter/Advice Date :16/08/2019
|
JHARIGAM BLOCK |
675,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AWC50100271058804
Cheque No:
Cheque Date :
Letter/Advice No.: chq00002
Letter/Advice Date :16/08/2019
|
KOSAGUMUDA BLOCK |
675,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AWC50100271058804
Cheque No:
Cheque Date :
Letter/Advice No.: chq00002
Letter/Advice Date :16/08/2019
|
NABARANGPUR BLOCK |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AWC50100271058804
Cheque No:
Cheque Date :
Letter/Advice No.: chq00002
Letter/Advice Date :16/08/2019
|
NANDAHANDI BLOCK |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AWC50100271058804
Cheque No:
Cheque Date :
Letter/Advice No.: chq00002
Letter/Advice Date :16/08/2019
|
PAPADAHANDI BLOCK |
675,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AWC50100271058804
Cheque No:
Cheque Date :
Letter/Advice No.: chq00002
Letter/Advice Date :16/08/2019
|
RAIGHAR BLOCK |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AWC50100271058804
Cheque No:
Cheque Date :
Letter/Advice No.: chq00002
Letter/Advice Date :16/08/2019
|
TENTULIKHUNTI BLOCK |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:AWC50100271058804
Cheque No:
Cheque Date :
Letter/Advice No.: chq00002
Letter/Advice Date :16/08/2019
|
UMERKOTE BLOCK |
600,000 |