Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GRAM JYOTI YOJANA |
Voucher Date |
17/08/2021 |
Voucher No |
BGJY/2021-22/P/4 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA |
Amount (in Rs.) (in Rs.)
|
2,630,470 |
Particulars |
paid to the NSIC corporation Ltd Rourkela as per release order no. 4160 and 4163 dated 16.08.2021 |
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 :
Letter/Advice No.: 4283
Letter/Advice Date :23/08/2021
|
THE NATIONAL SMALL INSDUSTRIES CO LTD |
2,177,999 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.: 4283
Letter/Advice Date :23/08/2021
|
INCOME TAX PAYABLE |
52,610 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.: 4283
Letter/Advice Date :23/08/2021
|
GST |
42,946 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.: 4283
Letter/Advice Date :23/08/2021
|
CESS |
25,529 |
Deduction
|
Deduction
|
THE NATIONAL SMALL INSDUSTRIES CO LTD |
131,523 |
Deduction
|
Deduction
|
|
26,044 |
Deduction
|
Deduction
|
TPWODL SED SONEPUR |
173,819 |