Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2017 |
Voucher No |
4THSFC/2017-18/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,524,566 |
Particulars |
SFC - SHARADVEER SINGH
RAM AUTAR SINGH
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. : 6264000100005677
Cheque No : 345163
Cheque Date : 17/10/2017
|
SHARADVEER SINGH |
400,080 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345164
Cheque Date : 17/10/2017
|
SHARADVEER SINGH |
701,070 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345165
Cheque Date : 17/10/2017
|
RAMAUTAR SINGH |
77,314 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000565
Cheque Date : 17/10/2017
|
INCOME TAX |
93,568 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000566
Cheque Date : 17/10/2017
|
VALUE ADDED TAX |
187,136 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000567
Cheque Date : 17/10/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
46,784 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000568
Cheque Date : 17/10/2017
|
ROYALTY |
18,614 |