Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
14/07/2016 |
Voucher No |
THFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
647,300 |
Particulars |
cons of c.c.road at village Gonda majara Dabra purwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001496
Cheque Date : 14/07/2016
|
Santosh Kumar |
529,453 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001497
Cheque Date : 14/07/2016
|
Income Tax Offcer Chitrakoot |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001498
Cheque Date : 14/07/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
25,892 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001499
Cheque Date : 14/07/2016
|
Labour Officer Karwi Chitrakoot |
6,473 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001501
Cheque Date : 14/07/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001500
Cheque Date : 14/07/2016
|
Mineral Department Chitrakoot |
69,982 |