Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
30/04/2016 |
Voucher No |
THFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
72,913 |
Particulars |
Construction deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001484
Cheque Date : 30/04/2016
|
Income Tax Offcer Chitrakoot |
18,637 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001486
Cheque Date : 30/04/2016
|
Labour Officer Karwi Chitrakoot |
8,320 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001487
Cheque Date : 30/04/2016
|
Mineral Department Chitrakoot |
12,676 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001485
Cheque Date : 30/04/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
33,280 |