Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
19/10/2020 |
Voucher No |
DMF/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
2,249,734 |
Particulars |
PAID TO TARUN KU. NAIK, JE AS WELL AS THE ROYALTY AMOUNT PAID TO TAHASILDAR, DASAMANTPUR AND CESS AMOUNT PAID TO SECRETARY, ODISHA BUILDINGS #38 OTHER CONST. WORKERS WELFARE BOARD, BBSR FOR CONSTN. OF CULVERT AT KANYASHRAM, PODAGADA VIDE CR NO 11-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100264328902
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2416
Letter/Advice Date :19/10/2020
|
|
1,930,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100264328902
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2416
Letter/Advice Date :19/10/2020
|
ROYALTY |
60,930 |
Letter/Advice
|
Account Type:Bank
Account No.:50100264328902
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2416
Letter/Advice Date :19/10/2020
|
CESS |
22,275 |
Deduction
|
Deduction
|
EMPTY GUNNY BAG |
11,040 |
Deduction
|
Deduction
|
SALE TAX |
90,000 |
Deduction
|
Deduction
|
INCOME TAX |
22,497 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
67,492 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
45,000 |