Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/05/2017 |
Voucher No |
OWN/2017-18/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
226,000 |
Particulars |
Construction of cc road at village Byohara me Main road se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038946
Cheque Date : 23/05/2017
|
Dev Kumar R K Contractor |
204,387 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038947
Cheque Date : 23/05/2017
|
Income Tax Offcer Chitrakoot |
5,062 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038948
Cheque Date : 23/05/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
9,040 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038949
Cheque Date : 23/05/2017
|
Labour Officer Karwi Chitrakoot |
2,260 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038950
Cheque Date : 23/05/2017
|
Mineral Department Chitrakoot |
5,251 |