Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
14/06/2017 |
Voucher No |
THFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
590,000 |
Particulars |
construction of cc road at village chillirakas me rajapur kamasin marg se nahar patri hote hue |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001513
Cheque Date : 14/06/2017
|
Neelmani Singh Contractor |
545,718 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001514
Cheque Date : 14/06/2017
|
Income Tax Offcer Chitrakoot |
13,216 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001515
Cheque Date : 14/06/2017
|
Ass.Commissioner (A) Sel Tax, Chitrakot |
23,600 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001516
Cheque Date : 14/06/2017
|
Labour Officer Karwi Chitrakoot |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 20540319953
Cheque No : 001517
Cheque Date : 14/06/2017
|
Mineral Department Chitrakoot |
1,566 |