Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
19/06/2019 |
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.)
|
200,000 |
Particulars |
AMOUNT PAID TO SANATAN NAYAK AND DHIRAY MAJHI THROUGH THEIR SB AC TOWARDS CONST. OF MINI AWC BUILDING AT KHAPARABANI IN BARADIHI G.P. IN CR NO-03,16-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:919010006420376
Cheque No:
Cheque Date :
Letter/Advice No.: 1283
Letter/Advice Date :19/06/2019
|
|
191,400 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
100 |