Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
19/04/2021 |
Voucher No |
AWC/2021-22/P/1 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
6,700,000 |
Particulars |
Transfer of funds under AWC towards Kirchens (Up-gradation of AWC) and toilets or drinking water facilities at AWC for the year-2020-21. vide S.O No-565#47DSWO#47date-31.03.2021. |
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.: 1601
Letter/Advice Date :19/04/2021
|
BDO MALKANGIRI |
700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1601
Letter/Advice Date :19/04/2021
|
BDO MATHILI |
1,125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1601
Letter/Advice Date :19/04/2021
|
BDO KHAIRPUT |
900,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1601
Letter/Advice Date :19/04/2021
|
BDO Chitrakonda |
1,125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1601
Letter/Advice Date :19/04/2021
|
BDO KORUKONDA |
750,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1601
Letter/Advice Date :19/04/2021
|
BDO KALIMELA |
1,125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1601
Letter/Advice Date :19/04/2021
|
BDO PODIA |
975,000 |