Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
17/03/2021 |
Voucher No |
ICDS/2020-21/P/6 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Vendors and Labourers in shape of deposit in their Account Vide C.R.No 150-2016-17 for the work Construction of AWC Building at Mantrojholi through Letter Advice No 44 dated 17.03.2021. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33534909650
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :17/03/2021
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFER BO |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33534909650
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :17/03/2021
|
Tahsildargudari |
1,982 |
Letter/Advice
|
Account Type:Bank
Account No.:33534909650
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :17/03/2021
|
RUPESH SUPPLIERS |
36,837 |
Letter/Advice
|
Account Type:Bank
Account No.:33534909650
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :17/03/2021
|
|
72,695 |
Letter/Advice
|
Account Type:Bank
Account No.:33534909650
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :17/03/2021
|
|
80,213 |
Deduction
|
Deduction
|
|
273 |
Deduction
|
Deduction
|
|
4,000 |