Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
THFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
126,000 |
Particulars |
THFC - ANUJ KUMAR
IT VAT CESS AND PENALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049273
Cheque Date : 30/06/2017
|
RAKESH KUMAR |
115,180 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049274
Cheque Date : 30/06/2017
|
INCOME TAX |
2,520 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049275
Cheque Date : 30/06/2017
|
VALUE ADDED TAX |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049276
Cheque Date : 30/06/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
1,260 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049277
Cheque Date : 30/06/2017
|
Anuj Kumar |
2,000 |