Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
08/10/2021 |
Voucher No |
ICDS/2021-22/P/12 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 141938, OBOCWWB,BBSR of Rs 1478, for L.Cess and Tldr Malkangiriof Rs 1610 for Royalty towards Repair of Boundary Wall at CDPO Office vide Letter advice no 15#4721 Dated 08#4710#472021 |
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.: 15
Letter/Advice Date :08/10/2021
|
|
141,938 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :08/10/2021
|
tahasildar malkangiri |
1,610 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :08/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,478 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,478 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,000 |
Deduction
|
Deduction
|
EGB |
216 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |