Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
20/09/2022 |
Voucher No |
DMF/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,876,095 |
Particulars |
PAID TO SUBASH BHAGAT,CONTRACTOR TOWARDS DEVELOPMENT OF EDUCATIONAL INFRASTRUCTURE OF N.J.HOGH SCHOOL, SALANGABAHAL VIDE CR No 01 YEAR 2020-21 AND PAID ROYALITY , CESS , EGB AND WITHHELD AS PER BANK STATEMENT .
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
33,502 |
Deduction
|
Deduction
|
INCOME TAX COMMISSIONER |
16,751 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :20/09/2022
|
BDO KUARMUNDA WITHHELD#47SD |
50,253 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :20/09/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
16,751 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :20/09/2022
|
TAHASILDAR BIRMITRAPUR |
25,630 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :20/09/2022
|
|
1,733,208 |