Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
31/08/2016 |
Voucher No |
BRGF/2016-17/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,288,000 |
Particulars |
BRGF - OM PRAKASH
IT VAT CESS ROYALTY
PENALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021800
Cheque Date : 31/08/2016
|
OM PRAKASH |
1,015,415 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021802
Cheque Date : 31/08/2016
|
ROYALTY |
175,334 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021801
Cheque Date : 31/08/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
12,880 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021803
Cheque Date : 31/08/2016
|
NULL |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021804
Cheque Date : 31/08/2016
|
INCOME TAX |
28,851 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021805
Cheque Date : 31/08/2016
|
VALUE ADDED TAX |
51,520 |