Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
4THSFC/2016-17/P/261 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
713,422 |
Particulars |
Cons deuction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643417
Cheque Date : 23/01/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
227,360 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643418
Cheque Date : 23/01/2017
|
Labour Officer Karwi Chitrakoot |
56,840 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643419
Cheque Date : 23/01/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
300,900 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643416
Cheque Date : 23/01/2017
|
Income Tax Offcer Chitrakoot |
127,322 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643420
Cheque Date : 23/01/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,000 |