Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
26/12/2022 |
Voucher No |
AWC/2022-23/P/6 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
11,112,000 |
Particulars |
BEING THE AMOUNT TRASFERRED TO BDOS FOR EXECUTION OF WORK UNDER CONSTRUCTION OF KITCHEN UPGRADATION OF AWCs AND TOILETS FOR ICDS FOR THE YEAR 2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, ATHAGARH |
1,818,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, BADAMBA |
2,232,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, BANKI |
585,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, BARANGA |
243,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, CTC SADAR |
1,029,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, BANKI~DOMPADA |
1,917,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, MAHANGA |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, NISCHINTAKOILI |
174,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, NARASINGHPUR |
927,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, NIALI |
495,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, SALIPUR |
492,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, TANGI~CHOUDWAR |
648,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22020110096413
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :26/12/2022
|
BDO, TIGIRIA |
432,000 |