Type Of Transaction |
Expenditures
|
Activity Code |
11507021 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
4THSFC/2018-19/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
502,880 |
Particulars |
SFC - ANUJ KUMAR
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 :05/11/2018
|
Anuj Kumar |
477,735 |
Letter/Advice
|
Account Type:Bank
Account No.:12050100026169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/11/2018
|
INCOME TAX |
10,058 |
Letter/Advice
|
Account Type:Bank
Account No.:12050100026169
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/11/2018
|
GST |
10,058 |
Letter/Advice
|
Account Type:Bank
Account No.:6264000100005677
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/11/2018
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
5,029 |