Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2019 |
Voucher No |
4THSFC/2018-19/P/256 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,412,362 |
Particulars |
SFC - PAYMENT
IT GST CESS AND SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12050100026169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2019
|
INCOME TAX |
648,249 |
Letter/Advice
|
Account Type:Bank
Account No.:12050100026169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2019
|
GST |
648,248 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2019
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
324,124 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2019
|
NULL |
1,721,460 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/01/2019
|
NULL |
29,070,281 |