Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
16/09/2021 |
Voucher No |
ICDS/2021-22/P/11 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of D.P.Rao,JE towards Construction of mission Shkati Grugha at Tumusapalli ( near GP Office) vide letter advice no 11#4721 dated 16-09-21 and CR No 254#4720-21 |
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 :
Letter/Advice No.: 11
Letter/Advice Date :16/09/2021
|
|
471,439 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :16/09/2021
|
TAHESILDAR MALKANGIRI |
7,441 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :16/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
5,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
5,000 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
10,000 |
Deduction
|
Deduction
|
EGB |
1,120 |