Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
23/06/2021 |
Voucher No |
AWC/2021-22/P/11 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
81,218 |
Particulars |
PAID TO BISWAJIT SWAIN TOWARDS 4TH RAB FOR CONST. OF AWC BUILDING AT TENTULIGUDA GOMPHAKONDA VIDE CRNO. 381#4718-19 |
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.: 0148
Letter/Advice Date :23/06/2021
|
BISWAJIT SWAIN GPTA |
75,781 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0148
Letter/Advice Date :23/06/2021
|
TAHASIL OFFICE, KALIMELA |
1,908 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0148
Letter/Advice Date :23/06/2021
|
District labour officer, Mkg. |
812 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0148
Letter/Advice Date :23/06/2021
|
OFFICE CONTINGENCY |
1,093 |
Letter/Advice
|
Account Type:Bank
Account No.:84022306256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0148
Letter/Advice Date :23/06/2021
|
Security Deposit of Executants. |
1,624 |