Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
3,709,480 |
Particulars |
paid to G-ON Energy control, Bhubaneswar as per release order no. 4543 dated 28.09.2020 of Executive Office, Zilla Parishad, Subarnapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30744397291
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4714
Letter/Advice Date :29/09/2020
|
GON ENERGY CONTROLS |
3,410,361 |
Letter/Advice
|
Account Type:Bank
Account No.:30744397291
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4714
Letter/Advice Date :29/09/2020
|
GST |
66,242 |
Letter/Advice
|
Account Type:Bank
Account No.:30744397291
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4714
Letter/Advice Date :29/09/2020
|
INCOME TAX PAYABLE |
74,190 |
Letter/Advice
|
Account Type:Bank
Account No.:30744397291
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4714
Letter/Advice Date :29/09/2020
|
CESS |
158,687 |