Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
05/05/2022 |
Voucher No |
AWC/2022-23/P/8 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
224,641 |
Particulars |
AMOUNT PAID TO BHAGYALAXMI DAS,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT PERIPHERAL AND OTHER DEVELOPMENTAL WORKS OF EXISTING AWC BUILDING AT NAHARA UNDER KUSHALDA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
139 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,542 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 1160
Letter/Advice Date :05/05/2022
|
OB #38 OC WW BOARD BBSR |
2,291 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 1160
Letter/Advice Date :05/05/2022
|
TAHASILDAR GB NAGAR |
340 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 1160
Letter/Advice Date :05/05/2022
|
|
217,329 |