Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
11/01/2023 |
Voucher No |
AWC/2022-23/P/101 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
563,185 |
Particulars |
AMOUNT PAID TO PUNYASLOKA ACHHARYA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF NEW MODEL AWC BUILDING AT HATANUAGAN UNDER SAINKULA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,733 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
9,466 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
4,733 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
9,465 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
806 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :11/01/2023
|
OB #38 OC WW BOARD BBSR |
4,733 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :11/01/2023
|
TAHASILDAR GB NAGAR |
5,837 |
Letter/Advice
|
Account Type:Bank
Account No.:919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.: 48
Letter/Advice Date :11/01/2023
|
|
523,412 |