Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
19/04/2021 |
Voucher No |
AWC/2021-22/P/1 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
PAID TO NARAYAN CH DAS PEO TOWARDS CONST OF AWC BUILDING AT SARANA VIDE CR NO 22-16-17. AS FOLLOWS
1.EXECUANT -RS 165312
2.TAHASILDAR-RS 4029 ROYALITY
3.LABOUR OFFICE BBSR - RS2000
4.OWN PS ACCOUNT SD-RS 6000 WC -RS 2000 ECB-RS 659
|
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.: 694294
Letter/Advice Date :19/04/2021
|
EXECUTANT |
165,312 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 694294
Letter/Advice Date :19/04/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,029 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 694294
Letter/Advice Date :19/04/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 694294
Letter/Advice Date :19/04/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,659 |