Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
298,000 |
Particulars |
Construction of cc road atvillage Entwa Majara Badi Patin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840713
Cheque Date : 30/04/2016
|
Dhanpat Ram Contructor |
269,073 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840715
Cheque Date : 30/04/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
11,920 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840714
Cheque Date : 30/04/2016
|
Income Tax Offcer Chitrakoot |
6,675 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840717
Cheque Date : 30/04/2016
|
Mineral Department Chitrakoot |
6,352 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840716
Cheque Date : 30/04/2016
|
Labour Officer Karwi Chitrakoot |
2,980 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840718
Cheque Date : 30/04/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,000 |