Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
31/12/2022 |
Voucher No |
AWC/2022-23/P/100 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
795,501 |
Particulars |
AMOUNT PAID TO DEEPAK KUMAR MOHAPATRA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF NEW MODEL AWC BUILDING AT KALIAPADA UNDER SAINKULA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,685 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
13,370 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,685 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
13,370 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
888 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 2757
Letter/Advice Date :30/12/2022
|
OB #38 OC WW BOARD BBSR |
6,685 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 2757
Letter/Advice Date :30/12/2022
|
TAHASILDAR GB NAGAR |
4,563 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 2757
Letter/Advice Date :30/12/2022
|
|
743,255 |