Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
23/11/2016 |
Voucher No |
IIISFC/2016-17/P/62 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
2,050,756 |
Particulars |
TAXES PAID 9-32 |
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.: 12
Letter/Advice Date :23/11/2016
|
APAR MUKHYA ADHIKARI |
821,080 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135850
Cheque Date : 23/11/2016
|
SBI GHAZIPUR |
71,462 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135849
Cheque Date : 23/11/2016
|
SBI GHAZIPUR |
662,631 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135851
Cheque Date : 23/11/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
164,262 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135848
Cheque Date : 23/11/2016
|
SBI GHAZIPUR |
331,321 |