Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
12/10/2021 |
Voucher No |
AWC/2021-22/P/46 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
431,348 |
Particulars |
AMOUNT PAID TO ASHISH KUMAR GHADEI,JE ,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT PERIPHERAL AND OTHER DEVELOPMENT WORKS IN EXISTING AWC BUILDING |
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 :
Letter/Advice No.: 3351
Letter/Advice Date :12/10/2021
|
|
412,701 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 3351
Letter/Advice Date :12/10/2021
|
TAHASILDAR GB NAGAR |
4,897 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 3351
Letter/Advice Date :12/10/2021
|
OB #38 OC WW BOARD BBSR |
4,267 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
8,627 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
856 |