Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
01/02/2021 |
Voucher No |
AWC/2020-21/P/3 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
7,800,000 |
Particulars |
FUND RELEASED TO BDO, GOSANI,GUMMA,MOHANA,NUAGADA,R.UDAYAGIRI AND RAYAGADA TOWARDS CONSTRUCTION OF NEW AWC BUILDING AND COVERAGE OF UNSAFE BUILDING IN CONVERGENCE WITH MGNREGA FOR THE YEAR 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100271235582
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 271
Letter/Advice Date :25/01/2021
|
PS GOSANI |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100271235582
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 271
Letter/Advice Date :25/01/2021
|
PS GUMMA |
2,400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100271235582
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 271
Letter/Advice Date :25/01/2021
|
PS MOHANA |
800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100271235582
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 271
Letter/Advice Date :25/01/2021
|
PS NUAGADA |
1,800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100271235582
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 271
Letter/Advice Date :25/01/2021
|
PS R.UDAYAGIRI |
600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100271235582
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 271
Letter/Advice Date :25/01/2021
|
PS RAYAGADA |
1,200,000 |