Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/01/2017 |
Voucher No |
IIISFC/2016-17/P/70 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
248,953 |
Particulars |
TAXES PAID 1-5 |
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.: 3
Letter/Advice Date :03/01/2017
|
APAR MUKHYA ADHIKARI |
105,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135925
Cheque Date : 03/01/2017
|
SBI GHAZIPUR |
34,445 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135926
Cheque Date : 03/01/2017
|
SBI GHAZIPUR |
68,888 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135927
Cheque Date : 03/01/2017
|
SBI GHAZIPUR |
23,114 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135928
Cheque Date : 03/01/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
17,506 |