Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
31/05/2021 |
Voucher No |
AWC/2021-22/P/7 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
129,172 |
Particulars |
PAID TO PRAMOD KU MISHRA TOWARDS OF CONST AWC BUILDING AT M GADIA VIDE CR NO 67-12-13 AS FOLLOWS
1.EXECUANT -RS 120111
2.TAHASILDAR-RS 2414 ROYALITY
3.LABOUR OFFICE BBSR - RS1309
4.OWN PS ACCOUNT SD-RS 3875 WC -RS 1309ECB-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.: 694297
Letter/Advice Date :31/05/2021
|
EXECUTANT |
120,111 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 694297
Letter/Advice Date :31/05/2021
|
TAHASILDAR BHANDARIPOKHARI |
2,414 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 694297
Letter/Advice Date :31/05/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,309 |
Letter/Advice
|
Account Type:Bank
Account No.:OGB419601000000256
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 694297
Letter/Advice Date :31/05/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,338 |