Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
18/01/2021 |
Voucher No |
ICDS/2020-21/P/38 |
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 Suvendu Mohanty, JE of Rs 70424 , Tahesildar K.Gumma of Rs 1162 for Royalty and Odisha Building other Construction workers welfare Board BBSR of Rs 738 for labour cess towards Construction of kitchen shed at AWC Dhanapuria Sahi,Balimela vide letter advice no 08 dated 18-01-2021 |
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.: 08
Letter/Advice Date :18/01/2021
|
SUVENDU MOHANTY JE |
70,424 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :18/01/2021
|
TAHASILDAR KUDUMULUGUMMA |
1,162 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :18/01/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
738 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
738 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,500 |
Deduction
|
Deduction
|
EGB |
158 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |