Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2017 |
Voucher No |
OWN/2016-17/P/252 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
113,360 |
Particulars |
Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000067
Cheque Date : 12/01/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
30,100 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000065
Cheque Date : 12/01/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
46,000 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000066
Cheque Date : 12/01/2017
|
Labour Officer Karwi Chitrakoot |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000064
Cheque Date : 12/01/2017
|
Income Tax Offcer Chitrakoot |
25,760 |