Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
05/07/2021 |
Voucher No |
ICDS/2021-22/P/5 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
373,608 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 351357 for W.Bill, Tldr Mkg of Rs 6284 for Royality, OBOCWWB,BBSR of Rs 3663 for L.Cess. towards Construction of Mission Shakti Gruha at Chitapari-3 GP vide CR No229#4720-21 and letter advice no 05 Dated 05-07-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :05/07/2021
|
|
351,357 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :05/07/2021
|
tahasildar malkangiri |
6,284 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :05/07/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,663 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
3,663 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
7,472 |
Deduction
|
Deduction
|
EGB |
889 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |