Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/11/2016 |
Voucher No |
OWN/2016-17/P/213 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
183,957 |
Particulars |
Cons Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000058
Cheque Date : 21/11/2016
|
Income Tax Offcer Chitrakoot |
30,957 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000059
Cheque Date : 21/11/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
55,280 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000060
Cheque Date : 21/11/2016
|
Labour Officer Karwi Chitrakoot |
13,820 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000061
Cheque Date : 21/11/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
83,900 |