Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,480,320 |
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 : 000432
Cheque Date : 27/10/2016
|
INCOME TAX |
381,106 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000433
Cheque Date : 27/10/2016
|
VALUE ADDED TAX |
762,212 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000434
Cheque Date : 27/10/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
190,553 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000435
Cheque Date : 27/10/2016
|
ROYALTY |
146,449 |