Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
29/06/2021 |
Voucher No |
AWC/2021-22/P/6 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
151,302 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE ,TAHASILDAR GB NAGAR,OB AND OC WW BOARD BBSR AGAINST THE PROJECT PERIPHERAL AND OTHER DEVELOPMENTAL WORK IN EXISTING AWC BUILDING IN CHILIMA-B UNDER KUAMARA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 290621
Letter/Advice Date :29/06/2021
|
|
144,917 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 290621
Letter/Advice Date :29/06/2021
|
|
1,633 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 290621
Letter/Advice Date :29/06/2021
|
|
1,500 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
252 |