Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
20/07/2021 |
Voucher No |
AWC/2021-22/P/1 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
3,800,000 |
Particulars |
BEING THE AMOUNT TRANSFERED TO BDOS FOR CONSTRUCTION OF AWC BUILDING. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2005
Letter/Advice Date :20/07/2021
|
BDO, TIGIRIA |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2005
Letter/Advice Date :20/07/2021
|
BDO, BANKI~DOMPADA |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2005
Letter/Advice Date :20/07/2021
|
BDO, CTC SADAR |
1,400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2005
Letter/Advice Date :20/07/2021
|
BDO, KANTAPADA |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2005
Letter/Advice Date :20/07/2021
|
BDO, NIALI |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010058897930
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2005
Letter/Advice Date :20/07/2021
|
BDO, SALIPUR |
600,000 |