Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
27/06/2022 |
Voucher No |
ICDS/2022-23/P/27 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
215,269 |
Particulars |
Paid to Samir Kumar Patel, GPTA towards construction of AWC building at stationpada-2, vide CR No.47, 2020-21. Royalty and labour cess also paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
5,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,150 |
Deduction
|
Deduction
|
EGB |
91 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059202
Letter/Advice Date :27/06/2022
|
Labour Cess |
2,150 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059202
Letter/Advice Date :27/06/2022
|
TAHSILDAR SBP |
338 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059202
Letter/Advice Date :27/06/2022
|
|
205,540 |