Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
16/06/2022 |
Voucher No |
ICDS/2022-23/P/26 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
378,044 |
Particulars |
Paid to Samir Kumar Patel, GPTA towards construction of AWC building at Nuapada-1, Bareipali vide CR No.77, 2019-20. Royalty and Labour Cess have been paid to concerned authorities. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
8,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,780 |
Deduction
|
Deduction
|
EGB |
270 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057275
Letter/Advice Date :16/06/2022
|
Labour Cess |
3,780 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057275
Letter/Advice Date :16/06/2022
|
TAHSILDAR SBP |
1,212 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.: 057275
Letter/Advice Date :16/06/2022
|
|
361,002 |