Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
31/07/2021 |
Voucher No |
AWC/2021-22/P/16 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
109,506 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBST AGAINST THE PROJECT PERIPHERAL AND OTHER DEVELOPMENT WORKS OF EXSITING AWC BUILDING AT KUAMARA-B IN CR NO-98#4720-21 |
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.: 310721
Letter/Advice Date :31/07/2021
|
|
104,811 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 310721
Letter/Advice Date :31/07/2021
|
TAHASILDAR GB NAGAR |
1,262 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 310721
Letter/Advice Date :31/07/2021
|
OB #38 OC WW BOARD BBSR |
1,084 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
181 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,168 |