Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2017 |
Voucher No |
4THSFC/2017-18/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
291,880 |
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 : 000548
Cheque Date : 10/10/2017
|
INCOME TAX |
56,680 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000549
Cheque Date : 10/10/2017
|
VALUE ADDED TAX |
113,360 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000550
Cheque Date : 10/10/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
28,340 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000551
Cheque Date : 10/10/2017
|
ROYALTY |
93,500 |