Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
08/10/2021 |
Voucher No |
ICDS/2021-22/P/17 |
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 D.P.Rao of Rs 70381, OBOCWWB,BBSR of Rs 750 for L.Cess and Tldr Malkangiriof Rs 1446 for Royalty towards Construction of Kitchenshed at MV-28 AWC vide Letter advice no 14#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.: 14
Letter/Advice Date :08/10/2021
|
|
70,381 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :08/10/2021
|
tahasildar malkangiri |
1,446 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :08/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
750 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
750 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,500 |
Deduction
|
Deduction
|
EGB |
173 |