Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
11/10/2021 |
Voucher No |
AWC/2021-22/P/44 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.)
|
68,003 |
Particulars |
AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT PERIPHERA AND OTHER DEVELOPMENTAL WORKS IN EXISTING AWC BUILDING AT CHILIMA-A UNDER 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.: 3339
Letter/Advice Date :11/10/2021
|
|
65,117 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 3339
Letter/Advice Date :11/10/2021
|
TAHASILDAR GB NAGAR |
739 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 3339
Letter/Advice Date :11/10/2021
|
OB #38 OC WW BOARD BBSR |
673 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,360 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
114 |