Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GRAM JYOTI YOJANA |
Voucher Date |
15/04/2021 |
Voucher No |
BGJY/2021-22/P/1 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA |
Amount (in Rs.) (in Rs.)
|
7,405,495 |
Particulars |
paid to the NSIC Limited Rourkela as per release order no. 1972 dated 12.04.2021 towards rural electrification |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2110
Letter/Advice Date :19/04/2021
|
|
6,131,615 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2110
Letter/Advice Date :19/04/2021
|
GST |
120,892 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2110
Letter/Advice Date :19/04/2021
|
INCOME TAX PAYABLE |
148,110 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2110
Letter/Advice Date :19/04/2021
|
CESS |
71,872 |
Deduction
|
Deduction
|
|
370,275 |
Deduction
|
Deduction
|
|
73,322 |
Deduction
|
Deduction
|
ADMINISTRATOR WESCO UTILITY SED SONEPUR |
489,409 |