Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
03/09/2021 |
Voucher No |
AWC/2021-22/P/15 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
167,015 |
Particulars |
PAID TO NC PANDA PEO AND OTHERS TOWARDS COST OF AWC BUILDING AT RAGHUNATHPURMNAIKULA SAHI VIDE CR NO 11-17-18. AS FOLLOWS
1.EXECUANT -RS 157266
2.TAHASILDAR-RS 0 ROYALITY
3.LABOUR OFFICE BBSR - RS 2612
4.OWN PS ACCOUNT SD-RS 5223 WC -RS 1670 ECB-RS 244
|
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 :
Letter/Advice No.: 696228
Letter/Advice Date :03/09/2021
|
EXECUTANT |
157,266 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :
Letter/Advice No.: 696228
Letter/Advice Date :03/09/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,612 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :
Letter/Advice No.: 696228
Letter/Advice Date :03/09/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
7,137 |