Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
15/01/2018 |
Voucher No |
IIISFC/2017-18/P/53 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
405,644 |
Particulars |
TAXES PAID 30-39 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136619
Cheque Date : 15/01/2018
|
SBI GHAZIPUR |
75,162 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136620
Cheque Date : 15/01/2018
|
SBI GHAZIPUR |
150,323 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136621
Cheque Date : 15/01/2018
|
SBI GHAZIPUR |
25,328 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136622
Cheque Date : 15/01/2018
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
37,831 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :15/01/2018
|
APAR MUKHYA ADHIKARI |
117,000 |