Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
11/08/2016 |
Voucher No |
THFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
THFC - UDAYRAJ SINGH AND CO |
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 :11/08/2016
|
NULL |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 114665
Cheque Date : 11/08/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
700 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 015938
Cheque Date : 11/08/2016
|
M#47S UDAY RAJ SINGH AND CO |
62,932 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 015939
Cheque Date : 11/08/2016
|
INCOME TAX |
1,568 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 015940
Cheque Date : 11/08/2016
|
VALUE ADDED TAX |
2,800 |