Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2018 |
Voucher No |
4THSFC/2018-19/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
576,900 |
Particulars |
SFC - VEERENDRA KUMAR SHARMA
IT GST CESS AND PENALTY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575428
Cheque Date : 16/11/2018
|
Birendra Kumar Sharma |
546,055 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575429
Cheque Date : 16/11/2018
|
NULL |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575430
Cheque Date : 16/11/2018
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
5,769 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000614
Cheque Date : 16/11/2018
|
INCOME TAX |
11,538 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000615
Cheque Date : 16/11/2018
|
GST |
11,538 |