Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
04/08/2021 |
Voucher No |
ICDS/2021-22/P/6 |
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 B.Bhumia, PEO of Rs 70489 , Tldr Mkf of Rs 1103 for Royalty, OBOCWWB,BBSR of Rs 739 for L.Cess towards Construction of Kitchen shed at AWC MV-31 vide letter advice no 06 Dated 04-08-2021 |
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 :
Letter/Advice No.: 06
Letter/Advice Date :04/08/2021
|
|
70,489 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :04/08/2021
|
tahasildar malkangiri |
1,103 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :04/08/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
739 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,500 |
Deduction
|
Deduction
|
EGB |
150 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
739 |