Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/02/2018 |
Voucher No |
4THSFC/2017-18/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
172,308 |
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 : 000637
Cheque Date : 08/02/2018
|
INCOME TAX |
65,918 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000638
Cheque Date : 08/02/2018
|
VALUE ADDED TAX |
12,380 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000639
Cheque Date : 08/02/2018
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
32,959 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000640
Cheque Date : 08/02/2018
|
ROYALTY |
61,051 |