Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
24/12/2021 |
Voucher No |
ICDS/2021-22/P/22 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
Transfer of funds to the Account of Kaira Purty, JE of Rs 70,501 for work bill , Tldr Mkg of Rs 1,353 for Royalty ,OBOCWWB,BBSR of Rs 750 towards Construction of Kitchen Shed at AWC Pramilapadar vide CR No -27#4718-19 and Letter advice no 21 Dated 24-12-2021 |
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.: 21
Letter/Advice Date :24/12/2021
|
|
70,501 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :24/12/2021
|
tahasildar malkangiri |
1,353 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :24/12/2021
|
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 |
146 |