Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
18/01/2021 |
Voucher No |
SFCV/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
43,042 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11126018947
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :18/01/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11126018947
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 47
Letter/Advice Date :18/01/2021
|
MS KHETESHWAR ENTERPRISES VANDHAR |
19,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11126018947
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 46
Letter/Advice Date :18/01/2021
|
HARIOM PHOTO STATE |
9,153 |
Letter/Advice
|
Account Type:Bank
Account No.:11126018947
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :18/01/2021
|
GUPTA STATIONERS RANIWARA |
9,889 |