Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU SAHARANCHAL BIDYUT KARAN YOJANA |
Voucher Date |
27/04/2023 |
Voucher No |
BSBKY/2023-24/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA |
Amount (in Rs.) (in Rs.)
|
834,615 |
Particulars |
Payment towards installation of LT line work at 2 ward#47hamlet of Sonepur Municipality area as per RO No. 2804 dated 25.4.2023 of CDO-cum-EO, ZP, Subarnapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:611202010003108
Cheque No:
Cheque Date :
Letter/Advice No.: 045227 to 045231
Letter/Advice Date :27/04/2023
|
CESS |
9,814 |
Letter/Advice
|
Account Type:Bank
Account No.:611202010003108
Cheque No:
Cheque Date :
Letter/Advice No.: 045227 to 045231
Letter/Advice Date :27/04/2023
|
GST |
15,854 |
Letter/Advice
|
Account Type:Bank
Account No.:611202010003108
Cheque No:
Cheque Date :
Letter/Advice No.: 045227 to 045231
Letter/Advice Date :27/04/2023
|
INCOME TAX PAYABLE |
20,214 |
Letter/Advice
|
Account Type:Bank
Account No.:611202010003108
Cheque No:
Cheque Date :
Letter/Advice No.: 045227 to 045231
Letter/Advice Date :27/04/2023
|
NSIC LTD ODISHA ROURKELA |
788,733 |