Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
29/12/2021 |
Voucher No |
ICDS/2021-22/P/26 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
Transfer of funds to the Account of Kiara purty,GPTA of Rs 70896 for work bill,Tldr Malkangiri of Rs 958 for Royality ,OBOCWWB,BBSR of Rs 750 for Labour Cess towards Kitchen shed at AWC Katapally Colony vide letter advice no 24#4721 Dated 28#4712#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.: 24
Letter/Advice Date :29/12/2021
|
|
70,896 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :29/12/2021
|
tahasildar malkangiri |
958 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :29/12/2021
|
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 |