Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2017 |
Voucher No |
4THSFC/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,005 |
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 : 000443
Cheque Date : 24/05/2017
|
INCOME TAX |
30,134 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000444
Cheque Date : 24/05/2017
|
VALUE ADDED TAX |
60,268 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000445
Cheque Date : 24/05/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
15,067 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000446
Cheque Date : 24/05/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
2,536 |