Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
12/08/2016 |
Voucher No |
IIISFC/2016-17/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
550,157 |
Particulars |
Income tax VAT Royalty Cess Jamanat as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001035
Cheque Date : 12/08/2016
|
MANAGER PNB MORADABAD |
194,582 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001037
Cheque Date : 12/08/2016
|
UP Bhawan and Sannirmadh Karmkar Kalyan Board |
40,159 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001038
Cheque Date : 12/08/2016
|
MANAGER ALLA BANK MORADABAD |
256,890 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001036
Cheque Date : 12/08/2016
|
MANAGER SBI MBD ROYALTI |
9,881 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001034
Cheque Date : 12/08/2016
|
MANAGER PNB MORADABAD |
48,645 |