Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GRAM JYOTI YOJANA |
Voucher Date |
27/07/2021 |
Voucher No |
BGJY/2021-22/P/3 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA |
Amount (in Rs.) (in Rs.)
|
2,432,758 |
Particulars |
paid to the NSIC Limited Rourkela as per release order order no. 3610 dated 26.07.2021 |
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.: 3919
Letter/Advice Date :06/08/2021
|
THE NATIONAL SMALL INSDUSTRIES CO LTD |
2,014,558 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3919
Letter/Advice Date :06/08/2021
|
INCOME TAX PAYABLE |
48,655 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3919
Letter/Advice Date :06/08/2021
|
GST |
39,758 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3919
Letter/Advice Date :06/08/2021
|
CESS |
23,610 |
Deduction
|
Deduction
|
THE NATIONAL SMALL INSDUSTRIES CO LTD |
121,638 |
Deduction
|
Deduction
|
|
24,087 |
Deduction
|
Deduction
|
|
160,452 |