Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2017 |
Voucher No |
4THSFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
473,912 |
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 : 000477
Cheque Date : 10/05/2017
|
INCOME TAX |
132,516 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000478
Cheque Date : 10/05/2017
|
VALUE ADDED TAX |
265,032 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000479
Cheque Date : 10/05/2017
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
66,258 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000480
Cheque Date : 10/05/2017
|
ROYALTY |
10,106 |