Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
15/11/2022 |
Voucher No |
ICDS/2022-23/P/70 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
517,365 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards AWC at Goudpali-A, Ward No.6, Burla vide CR No.27, 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 |
10,347 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,173 |
Deduction
|
Deduction
|
EGB |
721 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059250
Letter/Advice Date :15/11/2022
|
Labour Cess |
5,173 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059250
Letter/Advice Date :15/11/2022
|
TAHSILDAR SBP |
6,129 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 059250
Letter/Advice Date :15/11/2022
|
|
489,822 |