Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
01/10/2021 |
Voucher No |
AWC/2021-22/P/31 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
PAID TO S KANUNGO TOWARDS REPAIR OF AWC BUILDING AT PANIMETLA VENKTAPALLAM GP VIDE CRNO. 344 19-20 |
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 :
Letter/Advice No.: 0335
Letter/Advice Date :01/10/2021
|
|
66,636 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :
Letter/Advice No.: 0335
Letter/Advice Date :01/10/2021
|
TAHASIL OFFICE, KALIMELA |
141 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :
Letter/Advice No.: 0335
Letter/Advice Date :01/10/2021
|
District labour officer, Mkg. |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :
Letter/Advice No.: 0335
Letter/Advice Date :01/10/2021
|
OFFICE CONTINGENCY |
1,123 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :
Letter/Advice No.: 0335
Letter/Advice Date :01/10/2021
|
Security Deposit of Executants. |
1,400 |