Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
12/01/2021 |
Voucher No |
ICDS/2020-21/P/31 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty. JE of Rs 70486,Tahesildar K.Gumma of Rs 1110 and Odisha Building and other construction worker welfare Board BBSR of Rs 737 towards bill Construction of Kitchenshed at AWC Drugline-2 vide letter advice no 07 Dated 11-01-2021 and CR No 48#4719-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :12/01/2021
|
SUVENDU MOHANTY JE |
70,486 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :12/01/2021
|
TAHASILDAR KUDUMULUGUMMA |
1,110 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :12/01/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
737 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
737 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,500 |
Deduction
|
Deduction
|
EGB |
150 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |