Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2016 |
Voucher No |
4THSFC/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,334,118 |
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 : 840780
Cheque Date : 30/06/2016
|
Income Tax Offcer Chitrakoot |
230,991 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840781
Cheque Date : 30/06/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
412,488 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840782
Cheque Date : 30/06/2016
|
Labour Officer Karwi Chitrakoot |
103,122 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840784
Cheque Date : 30/06/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
235,800 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840785
Cheque Date : 30/06/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840783
Cheque Date : 30/06/2016
|
Mineral Department Chitrakoot |
348,717 |