Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
06/08/2019 |
Voucher No |
AWC/2019-20/P/6 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, BOB JODA FOR TRANSFER OF MONEY TO THE SB AC OF SAHARAI MINZ, JE TOWARDS CONST OF AWC BUILDING AT PALASA KOLHASAHI CR NO 04 OF 2016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:43070100000297
Cheque No:
Cheque Date :
Letter/Advice No.: 6391
Letter/Advice Date :06/08/2019
|
SAHARAI MINZ,GPTA |
184,714 |
Letter/Advice
|
Account Type:Bank
Account No.:43070100000297
Cheque No:
Cheque Date :
Letter/Advice No.: 6391
Letter/Advice Date :06/08/2019
|
CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43070100000297
Cheque No:
Cheque Date :
Letter/Advice No.: 6391
Letter/Advice Date :06/08/2019
|
EGB |
263 |
Letter/Advice
|
Account Type:Bank
Account No.:43070100000297
Cheque No:
Cheque Date :
Letter/Advice No.: 6391
Letter/Advice Date :06/08/2019
|
Royality |
1,023 |
Letter/Advice
|
Account Type:Bank
Account No.:43070100000297
Cheque No:
Cheque Date :
Letter/Advice No.: 6391
Letter/Advice Date :06/08/2019
|
WITHHELD |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43070100000297
Cheque No:
Cheque Date :
Letter/Advice No.: 6391
Letter/Advice Date :06/08/2019
|
WORK CONTIGENCY |
2,000 |