Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2016 |
Voucher No |
4THSFC/2016-17/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
439,803 |
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 : 806196
Cheque Date : 29/08/2016
|
Income Tax Offcer Chitrakoot |
55,955 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806197
Cheque Date : 29/08/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
99,920 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806198
Cheque Date : 29/08/2016
|
Labour Officer Karwi Chitrakoot |
24,980 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806199
Cheque Date : 29/08/2016
|
Mineral Department Chitrakoot |
104,048 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806200
Cheque Date : 29/08/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
154,900 |