Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/07/2016 |
Voucher No |
OWN/2016-17/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
528,000 |
Particulars |
cons of c.c.road at village Chureh Ksharuwa majra Hata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000025
Cheque Date : 28/07/2016
|
Ram Kumar So Bhaiya lal |
468,181 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000026
Cheque Date : 28/07/2016
|
Income Tax Offcer Chitrakoot |
11,827 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000027
Cheque Date : 28/07/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
21,120 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000028
Cheque Date : 28/07/2016
|
Labour Officer Karwi Chitrakoot |
5,280 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000029
Cheque Date : 28/07/2016
|
Mineral Department Chitrakoot |
21,592 |