Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
10/05/2021 |
Voucher No |
BKBK/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
1,048,699 |
Particulars |
Paid to Mrutyunjaya Nayak, Contractor through PFMS Ch.No-33110 dtd-03.05.21 towards Const.of road with 2 Nos.of culvert at kiang to Birenpalli of Kiang GP vide CR No-39#4719-20 (3rd RA Bill) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66
Letter/Advice Date :03/05/2021
|
|
875,080 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
101,694 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
763 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
10,487 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
31,461 |
Deduction
|
Deduction
|
INCOME TAX |
10,487 |
Deduction
|
Deduction
|
SALE TAX, Sales Tax Officer, Malkangiri |
18,727 |