Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
13/06/2021 |
Voucher No |
ICDS/2021-22/P/4 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
311,934 |
Particulars |
Transfer of funds to the Account of K.Purty,GPTA of Rs 292599,Tldr Chitrakonda of Rs 6283 for Royality, OBOCWWB,BBSR of RS 3058 for L.Cess towards Construction of Mission Shakti Gruha at Surulukonda vide CR NO 232#4720-21 and Letter advice no 04#4721 Dated 13-06-2021 |
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 :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :13/06/2021
|
KAIRA PURTY GPTA |
292,599 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :13/06/2021
|
TAHASILDAR CHITRAKONDA |
6,283 |
Letter/Advice
|
Account Type:Bank
Account No.:50100356810051
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :13/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,058 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
3,058 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
6,116 |
Deduction
|
Deduction
|
EGB |
820 |