Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
20/01/2017 |
Voucher No |
IIISFC/2016-17/P/73 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,377,399 |
Particulars |
TAXES PAID 33-52 |
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 :20/01/2017
|
APAR MUKHYA ADHIKARI |
523,800 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135960
Cheque Date : 20/01/2017
|
SBI GHAZIPUR |
31,566 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135958
Cheque Date : 20/01/2017
|
SBI GHAZIPUR |
234,942 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135959
Cheque Date : 20/01/2017
|
SBI GHAZIPUR |
469,678 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135961
Cheque Date : 20/01/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
117,413 |