Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
16/11/2021 |
Voucher No |
AWC/2021-22/P/23 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
192,695 |
Particulars |
PAID TO JAGANNATH PRASAD BARIK JE TOWARDS CONST OF AWC BUILDING AT CHAT. TANTI SAHI VIDE CR NO 09-13-14AS FOLLOWS
1.EXECUANT -RS 178611
2.TAHASILDAR-RS 4072 ROYALITY
3.LABOUR OFFICE BBSR - RS1962
4.OWN PS ACCOUNT SD-RS 5781 WC -RS 1962ECB-RS 307
|
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.: 696235
Letter/Advice Date :16/11/2021
|
EXECUTANT |
178,611 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :
Letter/Advice No.: 696235
Letter/Advice Date :16/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,962 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :
Letter/Advice No.: 696235
Letter/Advice Date :16/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,072 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :
Letter/Advice No.: 696235
Letter/Advice Date :16/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,050 |