Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
11/10/2021 |
Voucher No |
AWC/2021-22/P/43 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.)
|
150,263 |
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 IN EXISTING AWC BUILDING AT CHILIMA AND KUAMARA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 3338
Letter/Advice Date :11/10/2021
|
|
143,801 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 3338
Letter/Advice Date :11/10/2021
|
TAHASILDAR GB NAGAR |
1,698 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 3338
Letter/Advice Date :11/10/2021
|
OB #38 OC WW BOARD BBSR |
1,488 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,017 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
259 |