Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
24/02/2022 |
Voucher No |
ICDS/2021-22/P/29 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the account of S..Ch. Hembram towards Repair of toilet and pipe water supply at CDPO Office Korukonda vide CR No355#4721-22 and L.Advice no 26#4722 Dated 24-02-2022 |
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.: 26
Letter/Advice Date :24/02/2022
|
|
191,894 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :24/02/2022
|
tahasildar malkangiri |
163 |
Letter/Advice
|
Account Type:Bank
Account No.:50100327501332
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :24/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,981 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,981 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,962 |
Deduction
|
Deduction
|
EGB |
19 |