Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
24/12/2021 |
Voucher No |
ICDS/2021-22/P/24 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,066 |
Particulars |
Transfer of funds to the Account of Kaira Purty , JE of Rs 178224 for work bill , Tldr Chitrakonda of Rs 1915 for Royalty ,OBOCWWB,BBSR of Rs 1848 towards Construction of Mission Shakti Gruha at Surulukonda vide CR No -232#4720-21 and Letter advice no 23 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.:50100356810051
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :24/12/2021
|
|
178,224 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :24/12/2021
|
TAHASILDAR CHITRAKONDA |
1,915 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :24/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,848 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,848 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,761 |
Deduction
|
Deduction
|
EGB |
470 |