Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
22/04/2016 |
Voucher No |
THFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
921,000 |
Particulars |
cons of road from pakki road to Bhola purwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001479
Cheque Date : 22/04/2016
|
Income Tax Offcer Chitrakoot |
20,630 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001478
Cheque Date : 22/04/2016
|
Rajendra Kumar Gupta Contractor |
854,320 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001480
Cheque Date : 22/04/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
36,840 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001481
Cheque Date : 22/04/2016
|
Labour Officer Karwi Chitrakoot |
9,210 |