Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
03/03/2021 |
Voucher No |
ICDS/2020-21/P/42 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
Transfer of funds to the Account of Kaira Purty, GPTA of Rs 70515, Tahesildar Malkangiri of Rs 1335 for Royalty , Odisha building and Other Const BBSR of Rs 750 for Labour Cess towards work Bill for Construction of Kitchen shed at Tentuliguda AWC Vide CR No 57#4719-20 and Letter advice no 13 Dated 03-03-2021 |
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.: 13
Letter/Advice Date :03/03/2021
|
KAIRA PURTY GPTA |
70,515 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :03/03/2021
|
tahasildar malkangiri |
1,335 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :03/03/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
750 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
750 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,500 |
Deduction
|
Deduction
|
EGB |
150 |