Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
4THSFC/2018-19/P/258 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
212,360 |
Particulars |
SFC - SUNIL SINGH - BARDHAI
IT GST CESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/02/2019
|
SUNIL SINGH |
201,741 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/02/2019
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
2,124 |
Letter/Advice
|
Account Type:Bank
Account No.:12050100026169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/02/2019
|
INCOME TAX |
4,247 |
Letter/Advice
|
Account Type:Bank
Account No.:12050100026169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/02/2019
|
GST |
4,248 |