Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
118,717 |
Particulars |
income tax vat labour tax royakty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886968
Cheque Date : 16/04/2016
|
Manager S B I bijnor |
29,645 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886969
Cheque Date : 16/04/2016
|
Manager S B I bijnor |
51,557 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886970
Cheque Date : 16/04/2016
|
Manager S B I bijnor |
12,625 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886971
Cheque Date : 16/04/2016
|
MANAGER PNB |
17,490 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886972
Cheque Date : 16/04/2016
|
AMA BIJNOUR |
2,716 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886973
Cheque Date : 16/04/2016
|
AMA BIJNOUR |
4,684 |