Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
06/08/2021 |
Voucher No |
AWC/2021-22/P/5 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
7,800,000 |
Particulars |
BEING THE AMOUNT TRANSFERED TO BDOS FOR CONSTRUCTION OF AWC BUILDING CONVERGENCE IN MGNREGA FOR 2020-21(2ND PHASE). |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :
Letter/Advice No.: 2253-2259
Letter/Advice Date :06/08/2021
|
BDO, ATHAGARH |
1,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :
Letter/Advice No.: 2253-2259
Letter/Advice Date :06/08/2021
|
BDO, BADAMBA |
1,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :
Letter/Advice No.: 2253-2259
Letter/Advice Date :06/08/2021
|
BDO, CTC SADAR |
1,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :
Letter/Advice No.: 2253-2259
Letter/Advice Date :06/08/2021
|
BDO, KANTAPADA |
800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :
Letter/Advice No.: 2253-2259
Letter/Advice Date :06/08/2021
|
BDO, MAHANGA |
1,600,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :
Letter/Advice No.: 2253-2259
Letter/Advice Date :06/08/2021
|
BDO, NARASINGHPUR |
1,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :
Letter/Advice No.: 2253-2259
Letter/Advice Date :06/08/2021
|
BDO, TIGIRIA |
600,000 |