Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GRAM JYOTI YOJANA |
Voucher Date |
24/07/2020 |
Voucher No |
BGJY/2020-21/P/6 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA |
Amount (in Rs.) (in Rs.)
|
16,916,872 |
Particulars |
paid to M#47S the National Small Industries Corporation Ltd. JJJ-16, Civil Township, Rourkela and deposit of admissible dues like IT LABOUR CESS GST towards system improvement electrification work under BGJY 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3589
Letter/Advice Date :29/07/2020
|
|
15,288,556 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3589
Letter/Advice Date :29/07/2020
|
INCOME TAX PAYABLE |
338,337 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3589
Letter/Advice Date :29/07/2020
|
LABOUR CESS |
166,659 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3589
Letter/Advice Date :29/07/2020
|
GST |
277,476 |
Deduction
|
Deduction
|
|
845,844 |