Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
12/01/2021 |
Voucher No |
ICDS/2020-21/P/36 |
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 Biraram Bhumia, PEO of Rs 70465, Taheisldar Malkangiri of Rs 1129 and odisha Building and other Construction workers welfare Board BBSR of Rs 736 towards Construction of kitchen shed at AWC Building at Phatkaguda vide letter advice no 04 Dated 11-01-21 and CR No 13#4718-19 |
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.: 04
Letter/Advice Date :12/01/2021
|
BIRARAM BHUMIA PEO |
70,465 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :12/01/2021
|
tahasildar malkangiri |
1,129 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :12/01/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
736 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
736 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,500 |
Deduction
|
Deduction
|
EGB |
154 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |