Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2017 |
Voucher No |
4THSFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
699,192 |
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 : 000471
Cheque Date : 22/04/2017
|
INCOME TAX |
181,406 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000472
Cheque Date : 22/04/2017
|
VALUE ADDED TAX |
362,812 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000473
Cheque Date : 22/04/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
90,703 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000474
Cheque Date : 22/04/2017
|
ROYALTY |
64,271 |