Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2016 |
Voucher No |
OWN/2016-17/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
439,216 |
Particulars |
Construction deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000012
Cheque Date : 30/06/2016
|
Income Tax Offcer Chitrakoot |
54,253 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000013
Cheque Date : 30/06/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
96,880 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000014
Cheque Date : 30/06/2016
|
Labour Officer Karwi Chitrakoot |
24,220 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000015
Cheque Date : 30/06/2016
|
Mineral Department Chitrakoot |
198,863 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000016
Cheque Date : 30/06/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
65,000 |