Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
17/07/2017 |
Voucher No |
BRGF/2017-18/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
380,000 |
Particulars |
BRGF - RAKESH 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. : 65049171400
Cheque No : 021832
Cheque Date : 17/07/2017
|
RAKESH KUMAR |
351,400 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021833
Cheque Date : 17/07/2017
|
INCOME TAX |
7,600 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021834
Cheque Date : 17/07/2017
|
VALUE ADDED TAX |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021835
Cheque Date : 17/07/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 65049171400
Cheque No : 021836
Cheque Date : 17/07/2017
|
NULL |
2,000 |