Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/10/2016 |
Voucher No |
IIISFC/2016-17/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,981,887 |
Particulars |
TAXES PAID 119-153 |
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.: 5
Letter/Advice Date :28/10/2016
|
APAR MUKHYA ADHIKARI |
642,800 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135815
Cheque Date : 28/10/2016
|
SBI GHAZIPUR |
350,037 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135816
Cheque Date : 28/10/2016
|
SBI GHAZIPUR |
700,133 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135817
Cheque Date : 28/10/2016
|
SBI GHAZIPUR |
115,044 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135818
Cheque Date : 28/10/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
173,873 |