Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
22/11/2021 |
Voucher No |
ICDS/2021-22/P/21 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of K.Purty,JE of Rs 477144 for work bill,Tldr ,Mkg of Rs 6948 for Royality and OBOCWWB,BBSR of Rs 4936 for lobour Cess towards Construction of Mission Shkati Gruahs at potrel vide letter advice no 20#4721 Dated 22-11-2021 |
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.: 20
Letter/Advice Date :22/11/2021
|
|
477,144 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :22/11/2021
|
tahasildar malkangiri |
6,948 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :22/11/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,936 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,936 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
5,000 |
Deduction
|
Deduction
|
EGB |
1,036 |