Type Of Transaction |
Expenditures
|
Activity Code |
6180933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2018 |
Voucher No |
4THSFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
43,071 |
Particulars |
internet bill and stationery and office expenditure and pani ki tanki fitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190921
Cheque Date : 09/01/2018
|
Khekda Steel Center |
4,080 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190922
Cheque Date : 09/01/2018
|
North Marketing associates |
17,531 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190920
Cheque Date : 12/01/2018
|
Hypertech IT Services |
6,700 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190925
Cheque Date : 12/01/2018
|
|
8,360 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 190924
Cheque Date : 12/01/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 673271
Cheque Date : 12/01/2018
|
Aggarwal Plywoods |
5,900 |