Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2017 |
Voucher No |
OWN/2017-18/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
Gram panchayat khanch me majara Rukhma bujurg me men road cc road ka nirman -I Tax,Vat,Roy,Penalty, Cess and Ramkesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 426054
Cheque Date : 01/09/2017
|
Income Tax Offcer Chitrakoot |
4,390 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 426055
Cheque Date : 01/09/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
7,850 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 426056
Cheque Date : 01/09/2017
|
Mineral Department Chitrakoot |
8,933 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 426057
Cheque Date : 01/09/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 426058
Cheque Date : 01/09/2017
|
Labour Officer Karwi Chitrakoot |
1,960 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 426059
Cheque Date : 01/09/2017
|
Ramkesh Yadav |
172,367 |