Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
12/05/2022 |
Voucher No |
ICDS/2022-23/P/13 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
179,926 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards construction of AWC building at Saplahar, Hirakud vide CR No.03, 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 |
3,604 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,802 |
Deduction
|
Deduction
|
EGB |
323 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057265
Letter/Advice Date :12/05/2022
|
Labour Cess |
1,802 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057265
Letter/Advice Date :12/05/2022
|
TAHSILDAR SBP |
524 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057265
Letter/Advice Date :12/05/2022
|
|
171,871 |