Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
22/04/2017 |
Voucher No |
THFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
215,000 |
Particulars |
THFC- 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. : 1457150084
Cheque No : 049259
Cheque Date : 22/04/2017
|
GANGA PRASAD BHAIYA |
184,384 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049260
Cheque Date : 22/04/2017
|
INCOME TAX |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049261
Cheque Date : 22/04/2017
|
VALUE ADDED TAX |
8,600 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049262
Cheque Date : 22/04/2017
|
ROYALTY |
2,150 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049263
Cheque Date : 22/04/2017
|
ROYALTY |
13,566 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049264
Cheque Date : 22/04/2017
|
NULL |
2,000 |