Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Backward Region Grant Funds |
Voucher Date |
01/09/2017 |
Voucher No |
BRGF/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
303,000 |
Particulars |
Gram panchayt Rashin me Garyai me PMGSY road -INCOME TAX,VAT,ROLYALTY,PENALTY.CESS AND CONTR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000749
Cheque Date : 01/09/2017
|
Income Tax Offcer Chitrakoot |
6,787 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000751
Cheque Date : 01/09/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
12,120 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000752
Cheque Date : 01/09/2017
|
Mineral Department Chitrakoot |
4,658 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000753
Cheque Date : 01/09/2017
|
Zilla Nidhi Zilla Panchyat Chitrakoot |
500 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000754
Cheque Date : 01/09/2017
|
Labour Officer Karwi Chitrakoot |
3,030 |
Cheque
|
Account Type : Bank
Account No. : 50026313252
Cheque No : 000755
Cheque Date : 01/09/2017
|
Santosh Kumar |
275,905 |