Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
REVISED LONG TERM ACTION PLAN |
Voucher Date |
04/06/2020 |
Voucher No |
RLTAP/2020-21/P/1 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
R1 - ROYALTY |
Amount (in Rs.) (in Rs.)
|
4,797,834 |
Particulars |
paid to M#47S S.K. MOHAPATRA,contractor against invoice no. SKM084 WESSCO SNP 002 dated 01.0102020 |
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.: 2407
Letter/Advice Date :05/06/2020
|
S K MOHAPATRA ELECTRICAL CONTRACTOR |
4,151,454 |
Letter/Advice
|
Account Type:Bank
Account No.:84007775374
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2407
Letter/Advice Date :05/06/2020
|
INCOME TAX PAYABLE |
11,451 |
Letter/Advice
|
Account Type:Bank
Account No.:84007775374
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2407
Letter/Advice Date :05/06/2020
|
GST |
97,682 |
Letter/Advice
|
Account Type:Bank
Account No.:84007775374
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 612644
Letter/Advice Date :05/06/2020
|
CESS |
48,841 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
244,203 |
Deduction
|
Deduction
|
S K MOHAPATRA ELECTRICAL CONTRACTOR |
244,203 |