Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/01/2017 |
Voucher No |
OWN/2016-17/P/263 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
101,035 |
Particulars |
Income tax Sale tax Laber Cess and Security money |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000070
Cheque Date : 23/01/2017
|
Income Tax Offcer Chitrakoot |
15,635 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000071
Cheque Date : 23/01/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
27,920 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000072
Cheque Date : 23/01/2017
|
Labour Officer Karwi Chitrakoot |
6,980 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000073
Cheque Date : 23/01/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
50,500 |