Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2016 |
Voucher No |
4THSFC/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,045,936 |
Particulars |
Construction Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840758
Cheque Date : 17/06/2016
|
Income Tax Offcer Chitrakoot |
263,822 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840759
Cheque Date : 17/06/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
471,112 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840760
Cheque Date : 17/06/2016
|
Labour Officer Karwi Chitrakoot |
110,608 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840762
Cheque Date : 17/06/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
603,900 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840761
Cheque Date : 17/06/2016
|
Mineral Department Chitrakoot |
595,994 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840763
Cheque Date : 17/06/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
500 |