Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
20/04/2022 |
Voucher No |
ICDS/2022-23/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
518,193 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards construction of AWC building at Bhui Dungripada, ward No. 3, SMC vide CR No.85, 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 |
10,162 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,080 |
Deduction
|
Deduction
|
EGB |
679 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057256
Letter/Advice Date :19/04/2022
|
Labour Cess |
5,080 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057256
Letter/Advice Date :19/04/2022
|
TAHSILDAR SBP |
5,659 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057256
Letter/Advice Date :19/04/2022
|
|
491,533 |