Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/08/2016 |
Voucher No |
OWN/2016-17/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
158,000 |
Particulars |
Construction of cc road at village Churehkeshruwa majra hata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000037
Cheque Date : 29/08/2016
|
Ram Kumar So Bhaiya lal |
145,681 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000038
Cheque Date : 29/08/2016
|
Income Tax Offcer Chitrakoot |
3,539 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000039
Cheque Date : 29/08/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
6,320 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000040
Cheque Date : 29/08/2016
|
Labour Officer Karwi Chitrakoot |
1,580 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000041
Cheque Date : 29/08/2016
|
Mineral Department Chitrakoot |
880 |