Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
24/05/2017 |
Voucher No |
THFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
09 - Rent Rates and Taxes |
Amount (in Rs.) (in Rs.)
|
31,810 |
Particulars |
THFC - IT VAT CESS
PENALTY AND SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049268
Cheque Date : 24/05/2017
|
INCOME TAX |
7,460 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049270
Cheque Date : 24/05/2017
|
VALUE ADDED TAX |
14,920 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049271
Cheque Date : 24/05/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
3,730 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049272
Cheque Date : 24/05/2017
|
NULL |
5,700 |