Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
30/11/2016 |
Voucher No |
IIISFC/2016-17/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,094,101 |
Particulars |
TAXES PAID 59-70 |
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.: 13
Letter/Advice Date :30/11/2016
|
APAR MUKHYA ADHIKARI |
478,100 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135878
Cheque Date : 30/11/2016
|
SBI GHAZIPUR |
166,743 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135879
Cheque Date : 30/11/2016
|
SBI GHAZIPUR |
333,481 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135880
Cheque Date : 30/11/2016
|
SBI GHAZIPUR |
33,079 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135881
Cheque Date : 30/11/2016
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
82,698 |