Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
394,631 |
Particulars |
paid to SBI MAU, UP Bhawan and SKK Board for tds deduction dated 06-10-2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291726
Cheque Date : 06/10/2016
|
|
96,787 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291727
Cheque Date : 06/10/2016
|
|
172,832 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291728
Cheque Date : 06/10/2016
|
|
30,810 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291729
Cheque Date : 06/10/2016
|
|
43,208 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 291730
Cheque Date : 06/10/2016
|
Apper Mukhya Adhikari |
50,994 |