Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
04/05/2021 |
Voucher No |
ICDS/2021-22/P/2 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
360,473 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty, JE, of Rs 3,39,100, Tahesildar Malkangiri of Rs 5,984 for Royalty ,Odisha building and Other const welfare BBSR of Rs 3,534 for L.Cess towards work bill for Construction of Mission Shakti Gruah at Dudameta G.P( Near G.P Office) vide letter advice no 02 Dated 04#4705#472021 |
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.: 02
Letter/Advice Date :04/05/2021
|
SUVENDU MOHANTY JE |
339,100 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :04/05/2021
|
tahasildar malkangiri |
5,984 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :04/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,534 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
3,534 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
7,209 |
Deduction
|
Deduction
|
EGB |
832 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |