Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
28/07/2022 |
Voucher No |
ICDS/2022-23/P/41 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
518,531 |
Particulars |
Paid to Pradip Kumar Badhai, TC towards construction of AWC building at Sadeipali, Burla vide CR No.69, 2021-22. Royalty and Labour Cess have been paid to concerned authorities. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
10,371 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,185 |
Deduction
|
Deduction
|
EGB |
675 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059220
Letter/Advice Date :28/07/2022
|
Labour Cess |
5,185 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059220
Letter/Advice Date :28/07/2022
|
TAHSILDAR SBP |
5,852 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059220
Letter/Advice Date :28/07/2022
|
|
491,263 |