Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
19/01/2021 |
Voucher No |
ICDS/2020-21/P/39 |
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 70439 , Tahesildar Malkangiri of Rs 1143 for royalty , Odisha Building welfare Board BBSR of Rs 742 for Labour cess towards Construction of Kitchen shed at AWC kichipalli vide letter advice no 11 Dated 19-01-2021 and CR No0 21#4719-20 |
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.: 11
Letter/Advice Date :19/01/2021
|
SUVENDU MOHANTY JE |
70,439 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :19/01/2021
|
tahasildar malkangiri |
1,143 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :19/01/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
742 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
742 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,500 |
Deduction
|
Deduction
|
EGB |
154 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |