Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/05/2016 |
Voucher No |
4THSFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
238,395 |
Particulars |
SFC - IT VAT CESS AND ROYALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000378
Cheque Date : 18/05/2016
|
INCOME TAX |
64,812 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000380
Cheque Date : 18/05/2016
|
VALUE ADDED TAX |
115,736 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000381
Cheque Date : 18/05/2016
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
28,934 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000382
Cheque Date : 18/05/2016
|
ROYALTY |
28,913 |