Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
23/04/2016 |
Voucher No |
BRGF/2016-17/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
900,000 |
Particulars |
BRGF - GYANENDRA SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099691
Cheque Date : 23/04/2016
|
GYANENDRA SINGH |
829,840 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099692
Cheque Date : 23/04/2016
|
INCOME TAX |
20,160 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099695
Cheque Date : 23/04/2016
|
GYANENDRA SINGH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099693
Cheque Date : 23/04/2016
|
VALUE ADDED TAX |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099694
Cheque Date : 23/04/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
9,000 |