Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
01/10/2021 |
Voucher No |
AWC/2021-22/P/29 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
71,337 |
Particulars |
PAID TO PRAVIN SURIN TOWARDS CONST. OF KITCHEN SHED AT POTTERU AWC MANYAMKONDA VIDE CRNO. 335 18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0333
Letter/Advice Date :01/10/2021
|
Security Deposit of Executants. |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0333
Letter/Advice Date :01/10/2021
|
OFFICE CONTINGENCY |
1,296 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0333
Letter/Advice Date :01/10/2021
|
District labour officer, Mkg. |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0333
Letter/Advice Date :01/10/2021
|
TAHASIL OFFICE, KALIMELA |
1,499 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0333
Letter/Advice Date :01/10/2021
|
|
66,292 |