Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
30/07/2016 |
Voucher No |
IIISFC/2016-17/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,378,343 |
Particulars |
TAXES PAID VR NO 56-83 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :30/07/2016
|
APAR MUKHYA ADHIKARI |
1,109,200 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111810
Cheque Date : 30/07/2016
|
SBI GHAZIPUR |
355,694 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111811
Cheque Date : 30/07/2016
|
SBI GHAZIPUR |
711,400 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111812
Cheque Date : 30/07/2016
|
SBI GHAZIPUR |
25,008 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111813
Cheque Date : 30/07/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
177,041 |