Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
21/12/2022 |
Voucher No |
DMF/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
2,372,982 |
Particulars |
PAID TO SUSANI SURIN,CONTRACTOR TOWARDS DEVELOPMENT OF EDUCATIONAL INFRASTRUCTURE OF THANA RAIBOGA HIGH SCHOOL, RAIBOGA GP VIDE CR No 3 YEAR 2020-21 AND PAID ROYALITY , CESS , EGB AND W ITHHELD AS PER BENEFICIARY LIST ENCLOSED. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
42,375 |
Deduction
|
Deduction
|
INCOME TAX COMMISSIONER |
21,187 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :21/12/2022
|
BDO KUARMUNDA WITHHELD#47SD |
63,562 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :21/12/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
21,187 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :21/12/2022
|
TAHASILDAR BIRMITRAPUR |
29,933 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :21/12/2022
|
|
2,194,738 |