Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/11/2017 |
Voucher No |
IIISFC/2017-18/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
890,943 |
Particulars |
TAXES PAID 22-40 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136516
Cheque Date : 16/11/2017
|
SBI GHAZIPUR |
142,873 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136517
Cheque Date : 16/11/2017
|
SBI GHAZIPUR |
285,734 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136518
Cheque Date : 16/11/2017
|
SBI GHAZIPUR |
95,596 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136520
Cheque Date : 16/11/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
71,540 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :16/11/2017
|
APAR MUKHYA ADHIKARI |
295,200 |