Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
4THSFC/2021-22/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
387,647 |
Particulars |
Income tax, Gst, Labour cess, surcharge, royalty, security ki katauti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 29750100001055
Cheque No : 001956
Cheque Date : 26/11/2021
|
Bhartiy State Bank |
91,959 |
Cheque
|
Account Type : Bank
Account No. : 29750100001055
Cheque No : 001957
Cheque Date : 26/11/2021
|
Bank Of Baroda Manjhanpur |
89,578 |
Cheque
|
Account Type : Bank
Account No. : 29750100001055
Cheque No : 001958
Cheque Date : 26/11/2021
|
Bhawan and Sanninirman Karmkar kalyan Board of UP |
44,789 |
Cheque
|
Account Type : Bank
Account No. : 29750100001055
Cheque No : 001959
Cheque Date : 26/11/2021
|
Bhartiy State Bank |
130,708 |
Cheque
|
Account Type : Bank
Account No. : 29750100001055
Cheque No : 001960
Cheque Date : 26/11/2021
|
Apar Mukhya Adhikari Zila Panchayat Kaushambi |
30,613 |