Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
19/09/2022 |
Voucher No |
ICDS/2022-23/P/54 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
228,977 |
Particulars |
Paid to Samir Kumar Patel, ex-GPTA towards construction of AWC building at Makhanpada-2, ward no. 13, Bareipali vide CR No.44,2020-21. Royalty and Labour Cess also released to concerned authorities. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
4,500 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,300 |
Deduction
|
Deduction
|
EGB |
132 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059233
Letter/Advice Date :19/09/2022
|
Labour Cess |
2,300 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059233
Letter/Advice Date :19/09/2022
|
TAHSILDAR SBP |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059233
Letter/Advice Date :19/09/2022
|
|
219,545 |