Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
07/02/2023 |
Voucher No |
ICDS/2022-23/P/89 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
519,385 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards construction of AWC building at P.Burla, Ward No. 4, SMC vide CR No.93, 2021-22. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
10,388 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,194 |
Deduction
|
Deduction
|
EGB |
684 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 317
Letter/Advice Date :07/02/2023
|
Labour Cess |
5,194 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 317
Letter/Advice Date :07/02/2023
|
TAHSILDAR SBP |
5,884 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 317
Letter/Advice Date :07/02/2023
|
|
492,041 |