Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
05/11/2022 |
Voucher No |
AWC/2022-23/P/49 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
1,418,904 |
Particulars |
AMOUNT PAID TO ASIT KUMAR LENKA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF NEW MODEL AWC BUILDING AT TARADASOLE UNDER KUSALDA GP IN CR NO-15#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
23,848 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
11,924 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
11,924 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
23,850 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
2,317 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 2451
Letter/Advice Date :05/11/2022
|
OB #38 OC WW BOARD BBSR |
11,925 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 2451
Letter/Advice Date :05/11/2022
|
TAHASILDAR GB NAGAR |
13,644 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 2451
Letter/Advice Date :05/11/2022
|
|
1,319,472 |