Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
20/12/2022 |
Voucher No |
AWC/2022-23/P/72 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
431,393 |
Particulars |
AMOUNT PAID TO GAGAN KUMAR MALLICK,GPTA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT PERIPHERAL DEVELOPMENTAL WORKS IN EXISTING AWC BUILDING AT DAMASAHI UNDR JAYPUR GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
8,700 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
675 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 2668
Letter/Advice Date :13/12/2022
|
OB #38 OC WW BOARD BBSR |
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 2668
Letter/Advice Date :13/12/2022
|
TAHASILDAR GB NAGAR |
4,790 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 2668
Letter/Advice Date :13/12/2022
|
|
412,928 |