Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
01/01/2021 |
Voucher No |
SFCV/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
60,105 |
Particulars |
Office Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11132013554
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 37
Letter/Advice Date :01/01/2021
|
RATAN ENTERPRISES |
8,962 |
Letter/Advice
|
Account Type:Bank
Account No.:11132013554
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36
Letter/Advice Date :01/01/2021
|
KAVITA STEEL FURNITURE |
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11132013554
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35
Letter/Advice Date :01/01/2021
|
GANPATI OFFSET AND PRINTING PRESS RANIWARA |
9,960 |
Letter/Advice
|
Account Type:Bank
Account No.:11132013554
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :01/01/2021
|
JAI JAGADISH TECHNOLOGY |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11132013554
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :01/01/2021
|
OKHA RAM JEROX RANIWARA |
9,629 |
Letter/Advice
|
Account Type:Bank
Account No.:11132013554
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :01/01/2021
|
SURBHI AID AGENCY RANIWARA |
20,454 |