Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
22/07/2022 |
Voucher No |
ICDS/2022-23/P/39 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
215,403 |
Particulars |
Paid to Samir Kumar Patel, GPTA towards construction of AWC building at Dumerpada Ward No.-13, Sambalpur vide CR No. 42, 2020-21. Royalty and Labour Cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
3,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
EGB |
129 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059212
Letter/Advice Date :16/07/2022
|
Labour Cess |
2,150 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059212
Letter/Advice Date :16/07/2022
|
TAHSILDAR SBP |
206 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059212
Letter/Advice Date :16/07/2022
|
|
207,918 |