Type Of Transaction |
Expenditures
|
Activity Code |
11630628 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2018 |
Voucher No |
4THSFC/2018-19/P/344 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
704,398 |
Particulars |
income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 001377
Cheque Date : 20/07/2018
|
|
437,605 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 001378
Cheque Date : 20/07/2018
|
Income Tax Officer TDS Meerut |
74,963 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 001379
Cheque Date : 20/07/2018
|
Income Tax Officer TDS Meerut |
37,480 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 001380
Cheque Date : 20/07/2018
|
PUNJAB NATIONAL BANK SECURITY |
154,350 |