Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
07/12/2016 |
Voucher No |
SFCV/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
29,530 |
Particulars |
स्टैशनरी व फोटो कापी पर व्यय
चपरासी का मानदेय
प्रशासनिक व्यय
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :07/12/2016
|
Agrwal Photo copiers BMS |
10,410 |
Letter/Advice
|
Account Type:Bank
Account No.:6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :07/12/2016
|
Jindal Misthan Bhandar BMS |
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :07/12/2016
|
lalji tent house |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :07/12/2016
|
Rajendra Prasad |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :07/12/2016
|
Gajendra Jangam |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :07/12/2016
|
Priyanka Photo Studio BMS |
3,000 |