Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
05/07/2021 |
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.)
|
114,605 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD AGAINST THE PROJECT PERIPHERAL #38 OTHER DEVELOPMENTAL WORK IN EXIXTING AWC BUILDING AT PATHARA UNDER TITIA 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.: 1495
Letter/Advice Date :05/07/2021
|
|
109,587 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1495
Letter/Advice Date :05/07/2021
|
|
1,392 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1495
Letter/Advice Date :05/07/2021
|
|
1,135 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
199 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,292 |