Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
350,351 |
Particulars |
as per annexure vill bda juhga electric work incometax saletax cess royalty late fee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :09/09/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244219
Cheque Date : 09/09/2016
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
3,468 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244218
Cheque Date : 09/09/2016
|
SBI bank gautambuddhnagar |
14,014 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244217
Cheque Date : 09/09/2016
|
SBI bank gautambuddhnagar |
8,058 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244216
Cheque Date : 09/09/2016
|
MS Veeraj Associates |
323,375 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244220
Cheque Date : 09/09/2016
|
SBI bank gautambuddhnagar |
436 |