Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/10/2016 |
Voucher No |
OWN/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
983,936 |
Particulars |
asper annexure digging work in Kharana income tax 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 :06/10/2016
Letter/Advice No.: .
Letter/Advice Date :06/10/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180466
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
2,842 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180465
Cheque Date : 06/10/2016
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
9,742 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180463
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
22,631 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180462
Cheque Date : 06/10/2016
|
GS BILDERS |
904,364 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180464
Cheque Date : 06/10/2016
|
SBI bank gautambuddhnagar |
39,357 |