Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2016 |
Voucher No |
4THSFC/2016-17/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
397,135 |
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 : 000342
Cheque Date : 24/10/2016
|
INCOME TAX |
89,760 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000343
Cheque Date : 24/10/2016
|
VALUE ADDED TAX |
179,520 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000344
Cheque Date : 24/10/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
44,880 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000345
Cheque Date : 24/10/2016
|
ROYALTY |
82,975 |