Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
25/03/2017 |
Voucher No |
BRGF/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
187,609 |
Particulars |
Cons Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000744
Cheque Date : 25/03/2017
|
Labour Officer Karwi Chitrakoot |
4,820 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000743
Cheque Date : 25/03/2017
|
Mineral Department Chitrakoot |
151,712 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000742
Cheque Date : 25/03/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
19,280 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000741
Cheque Date : 25/03/2017
|
Income Tax Offcer Chitrakoot |
10,797 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000745
Cheque Date : 25/03/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,000 |