Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
15/03/2022 |
Voucher No |
ICDS/2021-22/P/7 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of fund to Kaminikanta SI , JE and other vendors towards Const of Mision Shakti Gruha at Podia vide CR No- 122-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132777
Cheque No:
Cheque Date :
Letter/Advice No.: 366
Letter/Advice Date :15/03/2022
|
BLOCK CONTINGENCY AC |
2,464 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132777
Cheque No:
Cheque Date :
Letter/Advice No.: 366
Letter/Advice Date :15/03/2022
|
BLOCK EGB ACCOUNT |
407 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132777
Cheque No:
Cheque Date :
Letter/Advice No.: 366
Letter/Advice Date :15/03/2022
|
OBOCWWB |
4,927 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132777
Cheque No:
Cheque Date :
Letter/Advice No.: 366
Letter/Advice Date :15/03/2022
|
BLOCK SD ACCOUNT |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132777
Cheque No:
Cheque Date :
Letter/Advice No.: 366
Letter/Advice Date :15/03/2022
|
ROYALTY TAHASILDAR MOTU |
3,555 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100132777
Cheque No:
Cheque Date :
Letter/Advice No.: 366
Letter/Advice Date :15/03/2022
|
|
478,647 |