Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
12/01/2017 |
Voucher No |
THFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC |
Amount (in Rs.) (in Rs.)
|
700,000 |
Particulars |
Construction of samprk marg at village Bhaisundha Sahadev ka purwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001504
Cheque Date : 12/01/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001503
Cheque Date : 12/01/2017
|
Income Tax Offcer Chitrakoot |
15,680 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001506
Cheque Date : 12/01/2017
|
Mineral Department Chitrakoot |
29,823 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001507
Cheque Date : 12/01/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001502
Cheque Date : 12/01/2017
|
Me Radhika Construction |
618,497 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001505
Cheque Date : 12/01/2017
|
Labour Officer Karwi Chitrakoot |
7,000 |