Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/05/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
990,000 |
Particulars |
construction of cc road at village benipur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840719
Cheque Date : 19/05/2016
|
Dalveer Singh constractor |
805,975 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840720
Cheque Date : 19/05/2016
|
Income Tax Offcer Chitrakoot |
22,176 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840721
Cheque Date : 19/05/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
39,600 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840722
Cheque Date : 19/05/2016
|
Labour Officer Karwi Chitrakoot |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840724
Cheque Date : 19/05/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
71,200 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840723
Cheque Date : 19/05/2016
|
Mineral Department Chitrakoot |
41,149 |