Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
06/02/2020 |
Voucher No |
AWC/2019-20/P/10 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
275,000 |
Particulars |
STATEMENT FORWARDED TO THE BM, SBI JODA FOR TRANSFER OF MONEY TO THE SB AC OFRANJIT NAIK TOWARDS CONST OF AWC BUILDING AT DUMURTA CR NO 02 OF 2014-15 WITH PAID ROYALTY , ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100164815291
Cheque No:
Cheque Date :
Letter/Advice No.: 291
Letter/Advice Date :06/02/2020
|
RANJIT NAIK, JE |
258,453 |
Letter/Advice
|
Account Type:Bank
Account No.:50100164815291
Cheque No:
Cheque Date :
Letter/Advice No.: 291
Letter/Advice Date :06/02/2020
|
CESS |
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100164815291
Cheque No:
Cheque Date :
Letter/Advice No.: 291
Letter/Advice Date :06/02/2020
|
EGB |
432 |
Letter/Advice
|
Account Type:Bank
Account No.:50100164815291
Cheque No:
Cheque Date :
Letter/Advice No.: 291
Letter/Advice Date :06/02/2020
|
Royality |
2,615 |
Letter/Advice
|
Account Type:Bank
Account No.:50100164815291
Cheque No:
Cheque Date :
Letter/Advice No.: 291
Letter/Advice Date :06/02/2020
|
WITHHELD |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100164815291
Cheque No:
Cheque Date :
Letter/Advice No.: 291
Letter/Advice Date :06/02/2020
|
WORK CONTIGENCY |
2,750 |