Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
REVISED LONG TERM ACTION PLAN |
Voucher Date |
22/10/2020 |
Voucher No |
RLTAP/2020-21/P/2 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R2 - RLTAP |
Amount (in Rs.) (in Rs.)
|
1,805,735 |
Particulars |
Paid to Akhandalamani Electricals and construction, Cuttack as per kind approval of collector on datd 29.09.2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84007775374
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5148
Letter/Advice Date :28/10/2020
|
|
1,047,341 |
Letter/Advice
|
Account Type:Bank
Account No.:84007775374
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5148
Letter/Advice Date :28/10/2020
|
INCOME TAX PAYABLE |
36,115 |
Letter/Advice
|
Account Type:Bank
Account No.:84007775374
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5148
Letter/Advice Date :28/10/2020
|
GST |
31,968 |
Letter/Advice
|
Account Type:Bank
Account No.:84007775374
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5148
Letter/Advice Date :28/10/2020
|
CESS |
15,491 |
Deduction
|
Deduction
|
|
90,287 |
Deduction
|
Deduction
|
|
494,246 |
Deduction
|
Deduction
|
|
90,287 |