Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
21/12/2019 |
Voucher No |
DMF/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,016,407 |
Particulars |
PAID TO SRI G R MOHANTY CONTRACTOR TOWARDS CONST OF COST OF MINI STADIUM NEAR TAHASIL OFFICE SEMILIGUDA V CRNO 171-1819 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59400100000545
Cheque No:
Cheque Date :
Letter/Advice No.: 4139
Letter/Advice Date :21/12/2019
|
P K MISHRA JE |
892,262 |
Letter/Advice
|
Account Type:Bank
Account No.:59400100000545
Cheque No:
Cheque Date :
Letter/Advice No.: 4139
Letter/Advice Date :21/12/2019
|
TAHASILDAR,SEMILIGUDA |
30,761 |
Letter/Advice
|
Account Type:Bank
Account No.:59400100000545
Cheque No:
Cheque Date :
Letter/Advice No.: 4139
Letter/Advice Date :21/12/2019
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
10,164 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
50,820 |
Deduction
|
Deduction
|
COMMERCIAL TAX OFFICER(VAT) |
18,150 |
Deduction
|
Deduction
|
INCOME TAX DEPARTMENT |
9,075 |
Deduction
|
Deduction
|
|
5,175 |