Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
07/09/2020 |
Voucher No |
AWC/2020-21/P/1 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
4,464,989 |
Particulars |
Transfer of funds under AWC building CSS #38 repair of AWC and CDPO office building 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.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2359
Letter/Advice Date :07/09/2020
|
BDO MALKANGIRI |
720,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2359
Letter/Advice Date :07/09/2020
|
BDO MATHILI |
1,116,495 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2359
Letter/Advice Date :07/09/2020
|
BDO KHAIRPUT |
306,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2359
Letter/Advice Date :07/09/2020
|
BDO Chitrakonda |
294,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2359
Letter/Advice Date :07/09/2020
|
BDO KORUKONDA |
462,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2359
Letter/Advice Date :07/09/2020
|
BDO KALIMELA |
1,284,494 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2359
Letter/Advice Date :07/09/2020
|
BDO PODIA |
282,000 |