Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
01/06/2021 |
Voucher No |
AWC/2021-22/P/2 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
8,200,000 |
Particulars |
Transfer of funds under AWC towards Construction of AWC building convergency with MGNREGA under CSS for the year-2020-21. vide S.O No-802#47DWSO#47date-27.05.2021. |
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.: 2051
Letter/Advice Date :01/06/2021
|
BDO MALKANGIRI |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2051
Letter/Advice Date :01/06/2021
|
BDO MATHILI |
2,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2051
Letter/Advice Date :01/06/2021
|
BDO KHAIRPUT |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2051
Letter/Advice Date :01/06/2021
|
BDO KORUKONDA |
1,800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2051
Letter/Advice Date :01/06/2021
|
BDO KALIMELA |
2,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11384462434
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2051
Letter/Advice Date :01/06/2021
|
BDO PODIA |
1,800,000 |