Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2017 |
Voucher No |
4THSFC/2016-17/P/276 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,190,872 |
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 : 643436
Cheque Date : 09/02/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
312,480 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643438
Cheque Date : 09/02/2017
|
Labour Officer Karwi Chitrakoot |
77,450 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643439
Cheque Date : 09/02/2017
|
Mineral Department Chitrakoot |
56,453 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643440
Cheque Date : 09/02/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
568,500 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643441
Cheque Date : 09/02/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643435
Cheque Date : 09/02/2017
|
Income Tax Offcer Chitrakoot |
174,989 |