Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
19/07/2022 |
Voucher No |
AWC/2022-23/P/41 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
1,251,823 |
Particulars |
AMOUNT PAID TO ANIL KUMAR MOHAPATRA,CONTRACTOR,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF NEW MODEL AWC BUILDING NADISAHI UNDER SILAGHATY GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
11,078 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
22,156 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
11,078 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
22,156 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,616 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 1780
Letter/Advice Date :19/07/2022
|
OB #38 OC WW BOARD BBSR |
11,078 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 1780
Letter/Advice Date :19/07/2022
|
TAHASILDAR GB NAGAR |
13,279 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 1780
Letter/Advice Date :19/07/2022
|
|
1,159,382 |