Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
08/03/2022 |
Voucher No |
BKBK/2021-22/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
670,131 |
Particulars |
Paid to Sandeep Kumar Biswasl, Contractor through PFMS Ch.No-33194 dtd-07.03.2022 towards Imp.of road from Temurupali to jandraguda of Temrurupali GP vide CR no-50#4719-20 (2nd RA and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SALE TAX, Sales Tax Officer, Malkangiri |
13,402 |
Deduction
|
Deduction
|
INCOME TAX |
6,701 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
6,701 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
13,402 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
6,701 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,564 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
20,521 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 699
Letter/Advice Date :07/03/2022
|
|
601,139 |