Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
26/03/2021 |
Voucher No |
SFCV/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
44,039 |
Particulars |
OFFICE EXPENSES COMPUTER WORK SHTESNARI AND ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11128013684
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000026032021
Letter/Advice Date :26/03/2021
|
GANPATI OFFSET |
9,960 |
Letter/Advice
|
Account Type:Bank
Account No.:11128013684
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000026032021
Letter/Advice Date :26/03/2021
|
SATYAM COMPUTERS RANIWARA |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11128013684
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000026032021
Letter/Advice Date :26/03/2021
|
GUPTA STATIONARY RANIWARA |
15,415 |
Letter/Advice
|
Account Type:Bank
Account No.:11128013684
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000026032021
Letter/Advice Date :26/03/2021
|
ASHOK STESHANRS RANIWARA |
7,944 |
Letter/Advice
|
Account Type:Bank
Account No.:11128013684
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000026032021
Letter/Advice Date :26/03/2021
|
OKHA RAM XEROX AND STESHANRI |
4,720 |