Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
11/10/2021 |
Voucher No |
ICDS/2021-22/P/18 |
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 Sri D.P.Rao,JE of Rs 70381, OBOCWWB,BBSR of Rs 750 for L.Cess and Tldr Malkangiri of Rs 1446 for Royalty towards Construction of Kitchen shed at AWC Kamwada CR No 33#472019-20 and Letter advice no 18#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.: 18
Letter/Advice Date :11/10/2021
|
|
70,381 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :11/10/2021
|
tahasildar malkangiri |
1,446 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :11/10/2021
|
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 |