Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mid Day Meal Scheme |
Voucher Date |
21/03/2022 |
Voucher No |
MDMS/2021-22/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL |
Amount (in Rs.) (in Rs.)
|
171,466 |
Particulars |
AMOUNT PAID TO PRASANTA KUMAR SAHOO,TC,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF BOYS TOILET AT MARSIGAN AS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
170 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,429 |
Letter/Advice
|
Account Type:Bank
Account No.:545110110021800
Cheque No:
Cheque Date :
Letter/Advice No.: 795
Letter/Advice Date :21/03/2022
|
OB #38 OC WW BOARD BBSR |
1,698 |
Letter/Advice
|
Account Type:Bank
Account No.:545110110021800
Cheque No:
Cheque Date :
Letter/Advice No.: 795
Letter/Advice Date :21/03/2022
|
TAHASILDAR GB NAGAR |
879 |
Letter/Advice
|
Account Type:Bank
Account No.:545110110021800
Cheque No:
Cheque Date :
Letter/Advice No.: 795
Letter/Advice Date :21/03/2022
|
|
165,290 |