Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2017 |
Voucher No |
4THSFC/2016-17/P/207 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
567,376 |
Particulars |
SFC - IT VAT CESS AND ROYALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000495
Cheque Date : 10/03/2017
|
INCOME TAX |
160,020 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000466
Cheque Date : 10/03/2017
|
VALUE ADDED TAX |
320,040 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000467
Cheque Date : 10/03/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
80,010 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000468
Cheque Date : 10/03/2017
|
ROYALTY |
7,306 |