Type Of Transaction |
Expenditures
|
Activity Code |
10964613 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.)
|
17,800 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009554
Cheque No : 000247
Cheque Date : 10/04/2019
|
ANJANEY DIGI E SINE |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009554
Cheque No : 000251
Cheque Date : 25/04/2019
|
ANOOP ENTERPRISES |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009554
Cheque No : 000248
Cheque Date : 26/04/2019
|
DAINIK REDICAL TIMES HAMIRPUR |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 30640100009554
Cheque No : 000249
Cheque Date : 03/05/2019
|
ARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009554
Cheque No : 000250
Cheque Date : 22/05/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009554
Cheque No : 000252
Cheque Date : 23/07/2019
|
ANJANEY DIGI E SINE |
4,000 |