Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
10/08/2016 |
Voucher No |
BRGF/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
77,000 |
Particulars |
Construction of Aunganbadi Kendra at village Mau Maidana Purwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 045795
Cheque Date : 10/08/2016
|
Raj kishor varma contrator |
65,559 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 045797
Cheque Date : 10/08/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
3,080 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 045798
Cheque Date : 10/08/2016
|
Mineral Department Chitrakoot |
6,136 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 045799
Cheque Date : 10/08/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
500 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 045796
Cheque Date : 10/08/2016
|
Income Tax Offcer Chitrakoot |
1,725 |