Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
585,547 |
Particulars |
ms.m.k const. , manager sbi ,royalty, income tax, gst, up bhavan or sankiran kalyan board |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007155
Cheque Date : 21/07/2018
|
Ilahabad bank baghpat |
466,160 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007156
Cheque Date : 21/07/2018
|
income tax |
11,464 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007157
Cheque Date : 21/07/2018
|
royalty |
28,775 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007158
Cheque Date : 21/07/2018
|
|
32,146 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007159
Cheque Date : 21/07/2018
|
|
44,502 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2018
|
|
2,500 |