Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
07/07/2022 |
Voucher No |
DMF/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,655,286 |
Particulars |
PAID TO ETWA BECK,CONTRACTOR TOWARDS DEVELOPMENT OF EDUCATIONAL INFRASTRUCTURE OF PUTRIKHAMAN UG HIGH SCHOOL VIDE CR No 02 YEAR 2020-21 UNDER DMF AND PAID ROYALITY , CESS , SD AMOUNT TO BDO,KUARMUNDA AS PER STATEMENT ENCLOSED. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
29,559 |
Deduction
|
Deduction
|
INCOME TAX COMMISSIONER |
14,779 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :29/06/2022
|
BDO KUARMUNDA WITHHELD#47SD |
44,338 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :29/06/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
14,779 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :29/06/2022
|
TAHASILDAR KUARMUNDA |
27,319 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :29/06/2022
|
|
1,524,512 |