Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2017 |
Voucher No |
OWN/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
208,077 |
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 : 000126
Cheque Date : 15/05/2017
|
Income Tax Offcer Chitrakoot |
41,777 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000127
Cheque Date : 15/05/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
74,600 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000128
Cheque Date : 15/05/2017
|
Labour Officer Karwi Chitrakoot |
18,650 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000129
Cheque Date : 15/05/2017
|
Mineral Department Chitrakoot |
38,750 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000130
Cheque Date : 15/05/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
31,800 |
Cheque
|
Account Type : Bank
Account No. : 50100150829038
Cheque No : 000131
Cheque Date : 15/05/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
2,500 |