Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
29/12/2021 |
Voucher No |
AWC/2021-22/P/22 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
Transfer of fund to Sukumar Pradhan, JE towards Const of Toilet at AWC Gopisahi podia vide CR No-183-18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 295
Letter/Advice Date :29/12/2021
|
|
11,629 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 295
Letter/Advice Date :29/12/2021
|
ROYALTY TAHASILDAR MOTU |
115 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 295
Letter/Advice Date :29/12/2021
|
BLOCK CONTINGENCY AC |
120 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 295
Letter/Advice Date :29/12/2021
|
OBOCWWB |
120 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.: 295
Letter/Advice Date :29/12/2021
|
BLOCK EGB ACCOUNT |
16 |