Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2017 |
Voucher No |
OWN/2016-17/P/288 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
36,493 |
Particulars |
Cons deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000089
Cheque Date : 06/03/2017
|
Income Tax Offcer Chitrakoot |
6,093 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000092
Cheque Date : 06/03/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000091
Cheque Date : 06/03/2017
|
Labour Officer Karwi Chitrakoot |
2,720 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000090
Cheque Date : 06/03/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
10,880 |