Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
19/09/2016 |
Voucher No |
IIISFC/2016-17/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,540,493 |
Particulars |
vILL gURER SAMPOARK MARG PAR KABRISTAN CC ROAD lALKARA zpDAMR TO MUKHYA MARG CC iNCOME TAX vat cess rOYALTY 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 : 001061
Cheque Date : 19/09/2016
|
MANAGER SBI MORADABAD INCOME TAX |
6,353 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001062
Cheque Date : 19/09/2016
|
MANAGER ALLA BANK MORADABAD |
74,200 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001060
Cheque Date : 19/09/2016
|
UP Bhawan and Sannirmadh Karmkar Kalyan Board |
15,263 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001058
Cheque Date : 19/09/2016
|
MANAGER PNB MORADABAD |
15,405 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001059
Cheque Date : 19/09/2016
|
MANAGER PNB MORADABAD |
61,620 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001056
Cheque Date : 19/09/2016
|
UMAR |
794,726 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001057
Cheque Date : 19/09/2016
|
UMAR |
572,926 |