Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/07/2016 |
Voucher No |
OWN/2016-17/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
112,510 |
Particulars |
cons deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000020
Cheque Date : 14/07/2016
|
Income Tax Offcer Chitrakoot |
23,956 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000021
Cheque Date : 14/07/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
42,780 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000022
Cheque Date : 14/07/2016
|
Labour Officer Karwi Chitrakoot |
10,695 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000023
Cheque Date : 14/07/2016
|
Mineral Department Chitrakoot |
34,779 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000024
Cheque Date : 14/07/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
300 |