Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
24/04/2016 |
Voucher No |
THFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
596,000 |
Particulars |
THFC - UNIVERSAL ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1457150084
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/04/2016
|
NULL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107050
Cheque Date : 24/04/2016
|
M#47S UNIVERSAL INTERPRISES |
547,850 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 016077
Cheque Date : 24/04/2016
|
INCOME TAX |
13,350 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 016078
Cheque Date : 24/04/2016
|
VALUE ADDED TAX |
23,840 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 016079
Cheque Date : 24/04/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
5,960 |