Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
19/07/2021 |
Voucher No |
AWC/2021-22/P/15 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
46,685 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT PERIPHERAL AND OTHER DEVELOPMENTAL WORKS OF EXISTING AWC SIKIDIA UNDER KUAMARA GP (TOILET)
|
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.: 190721
Letter/Advice Date :19/07/2021
|
|
44,762 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 190721
Letter/Advice Date :19/07/2021
|
|
452 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 190721
Letter/Advice Date :19/07/2021
|
|
462 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
75 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
934 |