Type Of Transaction |
Expenditures
|
Activity Code |
12375400 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
90,031 |
Particulars |
for stationery tender koodagadi furniture akmirah camera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 055121
Cheque Date : 24/04/2018
|
AAJ PRAKASAN |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 055126
Cheque Date : 23/04/2018
|
PRADHAAN |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 055132
Cheque Date : 11/05/2018
|
PRADHAAN |
8,200 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 055134
Cheque Date : 16/05/2018
|
PRADHAAN |
4,100 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 055128
Cheque Date : 23/05/2018
|
PRADHAAN |
12,394 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 055138
Cheque Date : 23/05/2018
|
GUPTA ENTERPRISES |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345201
Cheque Date : 15/03/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345199
Cheque Date : 07/03/2019
|
PRADHAAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345194
Cheque Date : 06/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345176
Cheque Date : 01/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345177
Cheque Date : 31/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345170
Cheque Date : 05/12/2018
|
PRADHAAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345165
Cheque Date : 25/02/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345189
Cheque Date : 30/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345191
Cheque Date : 07/02/2019
|
VINOD PAINTER |
7,837 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345188
Cheque Date : 12/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345193
Cheque Date : 21/02/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345184
Cheque Date : 25/02/2019
|
AAJ PRAKASAN |
3,150 |