Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2017 |
Voucher No |
4THSFC/2017-18/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
292,696 |
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 : 000560
Cheque Date : 13/10/2017
|
INCOME TAX |
85,648 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000561
Cheque Date : 13/10/2017
|
INCOME TAX |
163,216 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000562
Cheque Date : 13/10/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
42,824 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000563
Cheque Date : 13/10/2017
|
ROYALTY |
1,008 |