Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2017 |
Voucher No |
4THSFC/2016-17/P/290 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
851,366 |
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 : 643456
Cheque Date : 18/02/2017
|
Income Tax Offcer Chitrakoot |
169,164 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643457
Cheque Date : 18/02/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
302,080 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643459
Cheque Date : 18/02/2017
|
Mineral Department Chitrakoot |
45,720 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643460
Cheque Date : 18/02/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
253,882 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643461
Cheque Date : 18/02/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 643458
Cheque Date : 18/02/2017
|
Labour Officer Karwi Chitrakoot |
75,520 |