Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2016 |
Voucher No |
4THSFC/2016-17/P/239 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
385,430 |
Particulars |
Cons Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 828000
Cheque Date : 17/12/2016
|
Income Tax Offcer Chitrakoot |
78,110 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 828001
Cheque Date : 17/12/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
139,480 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 828002
Cheque Date : 17/12/2016
|
Labour Officer Karwi Chitrakoot |
34,870 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 828003
Cheque Date : 17/12/2016
|
Mineral Department Chitrakoot |
9,970 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 828004
Cheque Date : 17/12/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
122,000 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 828005
Cheque Date : 17/12/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,000 |