Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2016 |
Voucher No |
4THSFC/2016-17/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
959,335 |
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 : 840799
Cheque Date : 14/07/2016
|
Income Tax Offcer Chitrakoot |
149,888 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840801
Cheque Date : 14/07/2016
|
Labour Officer Karwi Chitrakoot |
66,914 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840800
Cheque Date : 14/07/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
267,654 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840802
Cheque Date : 14/07/2016
|
Mineral Department Chitrakoot |
257,879 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840803
Cheque Date : 14/07/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
216,000 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 840804
Cheque Date : 14/07/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,000 |