Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
11/12/2020 |
Voucher No |
DMF/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
436,733 |
Particulars |
PAID TO SRI GYAN RANJAN MOHANTY TOWARDS COSNT OF ADDL CLASS ROOM AT SSEIMILIGUDA COLLEGE V CRNO 40-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59400100000545
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4969
Letter/Advice Date :11/12/2020
|
|
404,068 |
Letter/Advice
|
Account Type:Bank
Account No.:59400100000545
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4969
Letter/Advice Date :11/12/2020
|
TAHASILDAR,SEMILIGUDA |
4,415 |
Letter/Advice
|
Account Type:Bank
Account No.:59400100000545
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4969
Letter/Advice Date :11/12/2020
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
3,918 |
Letter/Advice
|
Account Type:Bank
Account No.:59400100000545
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4969
Letter/Advice Date :11/12/2020
|
COMMERCIAL TAX OFFICER(VAT) |
7,800 |
Deduction
|
Deduction
|
INCOME TAX DEPARTMENT |
3,899 |
Deduction
|
Deduction
|
|
935 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
11,698 |