Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
12/08/2016 |
Voucher No |
IIISFC/2016-17/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
849,517 |
Particulars |
Income tax VAT Cess Dalapt aliganj to milaknarkheda samapark marg 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 : 001046
Cheque Date : 12/08/2016
|
UP Bhawan and Sannirmadh Karmkar Kalyan Board |
1,982 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001043
Cheque Date : 12/08/2016
|
Nawab khan |
666,520 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001044
Cheque Date : 12/08/2016
|
MANAGER PNB MORADABAD |
36,203 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001045
Cheque Date : 12/08/2016
|
MANAGER PNB MORADABAD |
144,812 |