Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2016 |
Voucher No |
4THSFC/2016-17/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
144,613 |
Particulars |
Cons deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806187
Cheque Date : 22/08/2016
|
Income Tax Offcer Chitrakoot |
33,712 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806188
Cheque Date : 22/08/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
60,200 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806189
Cheque Date : 22/08/2016
|
Labour Officer Karwi Chitrakoot |
15,050 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806190
Cheque Date : 22/08/2016
|
Mineral Department Chitrakoot |
35,651 |