Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
4THSFC/2016-17/P/96 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
215,507 |
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 : 000338
Cheque Date : 07/10/2016
|
INCOME TAX |
53,542 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000339
Cheque Date : 07/10/2016
|
VALUE ADDED TAX |
107,084 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000340
Cheque Date : 07/10/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
26,771 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000341
Cheque Date : 07/10/2016
|
ROYALTY |
28,110 |