Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
THFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
806,400 |
Particulars |
THFC - RAJ KISHOR PANDEY
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. : 1457150084
Cheque No : 049282
Cheque Date : 13/12/2018
|
RAJ KISHOR PANDEY |
693,680 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049283
Cheque Date : 13/12/2018
|
INCOME TAX |
16,128 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049284
Cheque Date : 13/12/2018
|
GST |
16,128 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049285
Cheque Date : 13/12/2018
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
8,064 |
Cheque
|
Account Type : Bank
Account No. : 1457150084
Cheque No : 049286
Cheque Date : 13/12/2018
|
RAJ KISHOR PANDEY |
72,400 |