Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
07/05/2018 |
Voucher No |
IIISFC/2018-19/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,656,024 |
Particulars |
TAXES PAID 19-59 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008451
Cheque Date : 07/05/2018
|
UBI VIKASH BHAWAN |
361,136 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008452
Cheque Date : 07/05/2018
|
UBI VIKASH BHAWAN |
48,902 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008453
Cheque Date : 07/05/2018
|
UBI VIKASH BHAWAN |
6,745 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008454
Cheque Date : 07/05/2018
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
179,641 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/05/2018
|
APAR MUKHYA ADHIKARI |
1,059,600 |