Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
20/05/2016 |
Voucher No |
BRGF/2016-17/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
716,000 |
Particulars |
BRGF - GANGA PRASAD BHAIYA
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 : 099702
Cheque Date : 20/05/2016
|
GANGA PRASAD BHAIYA |
662,162 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099703
Cheque Date : 20/05/2016
|
INCOME TAX |
16,038 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099704
Cheque Date : 20/05/2016
|
VALUE ADDED TAX |
28,640 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099705
Cheque Date : 20/05/2016
|
NULL |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 099706
Cheque Date : 20/05/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
7,160 |