Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2016 |
Voucher No |
4THSFC/2016-17/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,017,719 |
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 : 806149
Cheque Date : 28/07/2016
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
280,760 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806148
Cheque Date : 28/07/2016
|
Income Tax Offcer Chitrakoot |
157,225 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806150
Cheque Date : 28/07/2016
|
Labour Officer Karwi Chitrakoot |
70,190 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806151
Cheque Date : 28/07/2016
|
Mineral Department Chitrakoot |
386,844 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806152
Cheque Date : 28/07/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
120,700 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 806153
Cheque Date : 28/07/2016
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
2,000 |