Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GRAM JYOTI YOJANA |
Voucher Date |
31/03/2021 |
Voucher No |
BGJY/2020-21/P/19 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA |
Amount (in Rs.) (in Rs.)
|
8,568,463 |
Particulars |
fund released in favour of the National Small Industries Coorporation limited Rourkela as per release order no. 1752 dated 30.03.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ADMINISTRATOR WESCO UTILITY SED SONEPUR |
586,452 |
Deduction
|
Deduction
|
|
84,836 |
Deduction
|
Deduction
|
|
428,423 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 002548
Letter/Advice Date :31/03/2021
|
CESS |
83,128 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 002548
Letter/Advice Date :31/03/2021
|
GST |
139,478 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 002548
Letter/Advice Date :31/03/2021
|
INCOME TAX PAYABLE |
128,527 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 002548
Letter/Advice Date :31/03/2021
|
|
7,117,619 |