Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
26/04/2022 |
Voucher No |
DMF/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
995,713 |
Particulars |
PAID TO SUNIL KU NAG,CONTRACTOR TOWARDS CONST OF CULVERT BETWEEN TETERBAHAL RD ROAD TO DUMERJORE RD ROAD NEAR SUDHIR HOUSE VIDE CR No 03 YEAR 2021-22 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
|
|
17,687 |
Deduction
|
Deduction
|
INCOME TAX COMMISSIONER |
8,843 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 1325
Letter/Advice Date :19/04/2022
|
BDO KUARMUNDA WITHHELD#47SD |
26,530 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 1325
Letter/Advice Date :19/04/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
8,843 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 1325
Letter/Advice Date :19/04/2022
|
TAHASILDAR KUARMUNDA |
25,550 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 1325
Letter/Advice Date :19/04/2022
|
|
908,260 |