Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
25/10/2021 |
Voucher No |
ICDS/2021-22/P/13 |
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 143203, OBOCWWB,BBSR of Rs 1475, for L.Cess and Tldr Malkangiriof Rs 494 for Royalty towards Repair of Meeting Hall #38 Electrification of CDPO Office Korukonda vide Letter advice no 19#4721 Dated 11#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.: 19
Letter/Advice Date :11/10/2021
|
|
143,203 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :11/10/2021
|
tahasildar malkangiri |
494 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :11/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,475 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,475 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,000 |
Deduction
|
Deduction
|
EGB |
73 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |