Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2016 |
Voucher No |
OWN/2016-17/P/178 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
194,000 |
Particulars |
Cons of c.c.road at village Arjunpur karwi rajapur marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000047
Cheque Date : 24/10/2016
|
Ved Prakash Contractor |
178,954 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000048
Cheque Date : 24/10/2016
|
Income Tax Offcer Chitrakoot |
4,346 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000049
Cheque Date : 24/10/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
7,760 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000050
Cheque Date : 24/10/2016
|
Labour Officer Karwi Chitrakoot |
1,940 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000051
Cheque Date : 24/10/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,000 |