Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
19/05/2021 |
Voucher No |
BKBK/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
369,639 |
Particulars |
Paid to Sandeep Ku.Biswal, Contractor through PFMS Ch.No-33114 dtd-19.05.21 towards Imp.of road from Temurupalli to Jandraguda of Temurupalli GP vide CR No-50#4719-20 (2nd RA) |
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.: 92
Letter/Advice Date :19/05/2021
|
|
334,185 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
11,515 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,390 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,696 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
7,392 |
Deduction
|
Deduction
|
INCOME TAX |
3,696 |
Deduction
|
Deduction
|
SALE TAX, Sales Tax Officer, Malkangiri |
7,765 |