Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
21/02/2022 |
Voucher No |
ICDS/2021-22/P/28 |
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 D.P.Rao, JE of Rs 471247 for work bill ,OBOCWWB,BBSR of RS 5000 for L.cess,Tldr, Chitrakonda of Rs 7579 for Royalty towards Construction of Mission Shakati Gruha at Somanathpur GP ( Near GP office) vide CR No 255 #4720-21 and Latter Advice 25#4722 Dated 21-02-2022 |
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.: 25
Letter/Advice Date :21/02/2022
|
|
471,247 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :21/02/2022
|
TAHASILDAR CHITRAKONDA |
7,579 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :21/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
5,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
5,000 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
10,000 |
Deduction
|
Deduction
|
EGB |
1,174 |