Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
18/09/2017 |
Voucher No |
IIISFC/2017-18/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
783,708 |
Particulars |
TAXES PAID 110-128 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136320
Cheque Date : 18/09/2017
|
SBI GHAZIPUR |
140,416 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136321
Cheque Date : 18/09/2017
|
SBI GHAZIPUR |
280,726 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136322
Cheque Date : 18/09/2017
|
SBI GHAZIPUR |
61,745 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136323
Cheque Date : 18/09/2017
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
68,321 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :18/09/2017
|
APAR MUKHYA ADHIKARI |
232,500 |