Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2018 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
209,295 |
Particulars |
MAHESH KUMAR RATHI BLOCK PRAMUKH KO MAANDAY BHUGTAN AND J.J.NIGAM CA KO BHUGTAN ,DONGAOL KA BHUGTAN UP ELECTRONIC LUCKNOW KO, STATIONERY AND PHOTOCOPY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 044688
Cheque Date : 25/03/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 044687
Cheque Date : 25/03/2018
|
|
1,265 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 044685
Cheque Date : 20/03/2018
|
|
13,322 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 044680
Cheque Date : 25/03/2018
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 044686
Cheque Date : 28/03/2018
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 044684
Cheque Date : 08/03/2018
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 044665
Cheque Date : 25/03/2018
|
|
56,000 |