Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
13/07/2021 |
Voucher No |
AWC/2021-22/P/10 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
158,033 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT PERIPHERAL AND OTHER DEVELOPMENT WORKS IN EXITING AWC BUILDING AT BHUDURUKHELA UNDER TITIA GP (MAMATA ROOM) |
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.: 130721
Letter/Advice Date :13/07/2021
|
|
151,258 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 130721
Letter/Advice Date :13/07/2021
|
|
1,784 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 130721
Letter/Advice Date :13/07/2021
|
|
1,565 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
266 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,160 |