Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
26/04/2022 |
Voucher No |
DMF/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,536,646 |
Particulars |
PAID TO SUSANI SURIN,CONTRACTOR TOWARDS DEVELOMENT OF EDUCATIONAL INFRASTRUCTURE OF THANA RAIBOGA HIGH SCHOOL VIDE CR No 03 YEAR 2020-21 AND PAID ROYALITY,CESS,CONTIGENCY,WITHHELD AS PER VOUCHER ENCLOSED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
27,440 |
Deduction
|
Deduction
|
INCOME TAX COMMISSIONER |
13,720 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 1897
Letter/Advice Date :26/04/2022
|
BDO KUARMUNDA WITHHELD#47SD |
41,160 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 1897
Letter/Advice Date :26/04/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
13,720 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 1897
Letter/Advice Date :26/04/2022
|
TAHASILDAR BIRMITRAPUR |
9,785 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 1897
Letter/Advice Date :26/04/2022
|
|
1,430,821 |