Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
485,400 |
Particulars |
nirman kary hetu tax vat penality etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266072
Cheque Date : 28/07/2016
|
INCOMETEX THROW S B I |
10,875 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266073
Cheque Date : 28/07/2016
|
VAT |
19,416 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266074
Cheque Date : 28/07/2016
|
ROILTY |
2,614 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266075
Cheque Date : 28/07/2016
|
UP BHABAN NIRMANKAR |
7,912 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266076
Cheque Date : 28/07/2016
|
PENALTY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266077
Cheque Date : 28/07/2016
|
SUDHIR KUMAR SUKLA |
327,220 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266078
Cheque Date : 28/07/2016
|
SIPAHI LAL |
113,363 |