Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
30/04/2016 |
Voucher No |
THFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
999,000 |
Particulars |
gram gura mein suraksha deewar ram janki mandir ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059790
Cheque Date : 30/04/2016
|
SBI ORAI INCOME TAX |
12,987 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059791
Cheque Date : 30/04/2016
|
SBI Vat |
49,950 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059792
Cheque Date : 30/04/2016
|
SBI Royality |
29,245 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059793
Cheque Date : 30/04/2016
|
Penality |
2,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059794
Cheque Date : 30/04/2016
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
9,990 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059795
Cheque Date : 30/04/2016
|
BeerPal Singh Contractor |
894,828 |