Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
THFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC |
Amount (in Rs.) (in Rs.)
|
612,000 |
Particulars |
Construction of lepon road at village Chilli Raksh Rjapur Kamasin road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001512
Cheque Date : 08/03/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001508
Cheque Date : 08/03/2017
|
Neelmani Singh Contractor |
566,191 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001509
Cheque Date : 08/03/2017
|
Income Tax Offcer Chitrakoot |
13,709 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001510
Cheque Date : 08/03/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
24,480 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001511
Cheque Date : 08/03/2017
|
Labour Officer Karwi Chitrakoot |
6,120 |