Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
13/06/2022 |
Voucher No |
ICDS/2022-23/P/24 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
163,928 |
Particulars |
Paid to Pradip Kumar Badhai, TC towards construction of AWC building at Bishnumandir pada-B, Ward No.4, Burla vide CR No.16,2020-21. Royalty and Labour Cess also released to concerned authority. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
3,279 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,639 |
Deduction
|
Deduction
|
EGB |
125 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057274
Letter/Advice Date :10/06/2022
|
Labour Cess |
1,639 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057274
Letter/Advice Date :10/06/2022
|
TAHSILDAR SBP |
419 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057274
Letter/Advice Date :10/06/2022
|
|
156,827 |