Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
29/06/2021 |
Voucher No |
AWC/2021-22/P/9 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
136,500 |
Particulars |
PAID TOPRAMOD KU MISHRA PEO TOWARDS CONST OF AWC BUILDING AT SANSASAN VIDE CR NO 05-19-20.AS FOLLOWS
1.EXECUANT -RS 130885
2.TAHASILDAR-RS 0 ROYALITY
3.LABOUR OFFICE BBSR - RS 1355
4.OWN PS ACCOUNT SD-RS 4106 WC -RS 0 ECB-RS 154
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 694299
Letter/Advice Date :29/06/2021
|
EXECUTANT |
130,885 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 694299
Letter/Advice Date :29/06/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,355 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 694299
Letter/Advice Date :29/06/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,260 |