Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2017 |
Voucher No |
4THSFC/2017-18/P/84 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,218,999 |
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 : 000532
Cheque Date : 27/07/2017
|
VALUE ADDED TAX |
491,204 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000533
Cheque Date : 27/07/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
122,801 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000534
Cheque Date : 27/07/2017
|
ROYALTY |
359,392 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000531
Cheque Date : 27/07/2017
|
INCOME TAX |
245,602 |