Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/05/2018 |
Voucher No |
IIISFC/2018-19/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
92,090 |
Particulars |
TAXES PAID 95-97 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008466
Cheque Date : 17/05/2018
|
SBI GHAZIPUR |
8,826 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008467
Cheque Date : 17/05/2018
|
SBI GHAZIPUR |
12,933 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008468
Cheque Date : 17/05/2018
|
SBI GHAZIPUR |
29,163 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008469
Cheque Date : 17/05/2018
|
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD |
6,368 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :17/05/2018
|
APAR MUKHYA ADHIKARI |
34,800 |