Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/10/2016 |
Voucher No |
IIISFC/2016-17/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,157,616 |
Particulars |
TAXES PAID 1-62 |
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.: 6
Letter/Advice Date :03/10/2016
|
APAR MUKHYA ADHIKARI |
1,208,200 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135746
Cheque Date : 03/10/2016
|
SBI GHAZIPUR |
529,399 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135748
Cheque Date : 03/10/2016
|
SBI GHAZIPUR |
99,551 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135747
Cheque Date : 03/10/2016
|
SBI GHAZIPUR |
1,058,616 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135749
Cheque Date : 03/10/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
261,850 |