Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
4THSFC/2018-19/P/234 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
436,800 |
Particulars |
SFC - VIRENDRA KUMAR YADAV
IT GST CESS AND SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575465
Cheque Date : 01/02/2019
|
VIRENDRA KUMAR YADAV |
353,160 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575466
Cheque Date : 01/02/2019
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
4,368 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000666
Cheque Date : 01/02/2019
|
INCOME TAX |
8,736 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000667
Cheque Date : 01/02/2019
|
GST |
8,736 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575467
Cheque Date : 01/02/2019
|
NULL |
61,800 |