Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
26/12/2022 |
Voucher No |
AWC/2022-23/P/4 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
3,315,000 |
Particulars |
BEING THE AMOUNT TRASFERRED TO BDOS FOR EXECUTION OF WORK UNDER MAINTENANCE OF AWC BUILDING FOR 2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, ATHAGARH |
360,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, BANKI |
183,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, BARANGA |
153,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, CTC SADAR |
234,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, BANKI~DOMPADA |
246,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, KANTAPADA |
168,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, MAHANGA |
399,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, NARASINGHPUR |
396,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, SALIPUR |
399,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, NIALI |
261,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, NISCHINTAKOILI |
393,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/12/2022
|
BDO, TIGIRIA |
123,000 |