Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
26/04/2022 |
Voucher No |
DMF/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,690,044 |
Particulars |
PAID TO ETWA BECK,CONTARCTOR TOWARDS DEVELOPMENT OF EDUCATIONAL INFRASTRUCTURE OF PUTRIKHAMAN UG HIGH SCHOOL VIDE CR No 02 YEAR 2020-21 AND PAID ROYALITY,CESS,CONTIGENCY,WITHHELD AS PER STATEMENT ENCLOSED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
30,180 |
Deduction
|
Deduction
|
INCOME TAX COMMISSIONER |
15,090 |
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 |
45,269 |
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 |
15,090 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 1897
Letter/Advice Date :26/04/2022
|
TAHASILDAR KUARMUNDA |
1,790 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 1897
Letter/Advice Date :26/04/2022
|
|
1,582,625 |