Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GRAM JYOTI YOJANA |
Voucher Date |
03/02/2023 |
Voucher No |
BGJY/2022-23/P/15 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
29 - Electrification |
Amount (in Rs.) (in Rs.)
|
1,281,983 |
Particulars |
Payment towards installation of DTR , 11 KV Line #38 LT Line work at 2 villages of Tarbha Block area as per RO No. 450 dated 25.1.2023 of CDO-cum-EO ZP,Subarnapur |
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 :
Letter/Advice No.: 000030
Letter/Advice Date :01/02/2023
|
CESS |
15,076 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.: 000029
Letter/Advice Date :01/02/2023
|
GST |
25,380 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.: 000015
Letter/Advice Date :01/02/2023
|
INCOME TAX PAYABLE |
31,068 |
Letter/Advice
|
Account Type:Bank
Account No.:34280100001240
Cheque No:
Cheque Date :
Letter/Advice No.: 000014
Letter/Advice Date :01/02/2023
|
NSIC LTD ODISHA ROURKELA |
1,210,459 |