Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
26/12/2016 |
Voucher No |
BRGF/2016-17/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
9,910 |
Particulars |
BRGF - IT VAT CESS AND PENALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021820
Cheque Date : 26/12/2016
|
VALUE ADDED TAX |
4,520 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021821
Cheque Date : 26/12/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
1,130 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021822
Cheque Date : 26/12/2016
|
NULL |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021819
Cheque Date : 26/12/2016
|
INCOME TAX |
2,260 |