Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
20/06/2017 |
Voucher No |
BRGF/2017-18/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
690,100 |
Particulars |
BRGF - SURAJ CONTRACTOR
NEW GANGA ASSOCIATES
IT VAT CESS ROYALTY AND LATE FEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021825
Cheque Date : 20/06/2017
|
M#47S SURAJ CONSTRUCTION |
236,711 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021826
Cheque Date : 20/06/2017
|
NEW GANGA ASSOCIATES |
367,219 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021827
Cheque Date : 20/06/2017
|
INCOME TAX |
13,802 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021828
Cheque Date : 20/06/2017
|
VALUE ADDED TAX |
27,604 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021829
Cheque Date : 20/06/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
6,901 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021830
Cheque Date : 20/06/2017
|
ROYALTY |
33,863 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021831
Cheque Date : 20/06/2017
|
NULL |
4,000 |