Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/02/2017 |
Voucher No |
OWN/2016-17/P/281 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
352,733 |
Particulars |
Cons Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000087
Cheque Date : 18/02/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000085
Cheque Date : 18/02/2017
|
Mineral Department Chitrakoot |
46,270 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000086
Cheque Date : 18/02/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
110,200 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000084
Cheque Date : 18/02/2017
|
Labour Officer Karwi Chitrakoot |
26,970 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000082
Cheque Date : 18/02/2017
|
Income Tax Offcer Chitrakoot |
60,413 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000083
Cheque Date : 18/02/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
107,880 |