Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU SAHARANCHAL BIDYUT KARAN YOJANA |
Voucher Date |
12/09/2019 |
Voucher No |
BSBKY/2019-20/P/1 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA |
Amount (in Rs.) (in Rs.)
|
1,205,793 |
Particulars |
paid to OSIC LTC ODISHA CUTTACK for execution of work under BSVY against invoice no. OSIC SNP BSVY No. 415 dated 20.09.2018, 17dated 16.04.2019,18 dated 16.04.2019 , 24 dated 16.04.2019, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:611202010003108
Cheque No:
Cheque Date :
Letter/Advice No.: 3462
Letter/Advice Date :12/09/2019
|
CESS |
12,058 |
Letter/Advice
|
Account Type:Bank
Account No.:611202010003108
Cheque No:
Cheque Date :
Letter/Advice No.: 3462
Letter/Advice Date :12/09/2019
|
INCOME TAX PAYABLE |
24,116 |
Letter/Advice
|
Account Type:Bank
Account No.:611202010003108
Cheque No:
Cheque Date :
Letter/Advice No.: 3462
Letter/Advice Date :12/09/2019
|
OSIC LTD CUTTACK |
1,089,094 |
Letter/Advice
|
Account Type:Bank
Account No.:611202010003108
Cheque No:
Cheque Date :
Letter/Advice No.: 3462
Letter/Advice Date :12/09/2019
|
VAT PAYABLE |
20,234 |
Deduction
|
Deduction
|
OSIC LTD CUTTACK |
60,291 |