Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/01/2017 |
Voucher No |
IIISFC/2016-17/P/77 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,622,184 |
Particulars |
TAXES PAID 53-77 |
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.: 8
Letter/Advice Date :21/01/2017
|
APAR MUKHYA ADHIKARI |
562,100 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135981
Cheque Date : 21/01/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
141,907 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135980
Cheque Date : 21/01/2017
|
SBI GHAZIPUR |
70,738 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135978
Cheque Date : 21/01/2017
|
SBI GHAZIPUR |
282,481 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135979
Cheque Date : 21/01/2017
|
SBI GHAZIPUR |
564,958 |