Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
25/01/2017 |
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.)
|
26,300 |
Particulars |
प्रचार प्रसार पर व्यय
दीनदयाल शिविर पर व्य य
चपरासी का मानदेय
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439919
Cheque Date : 25/01/2017
|
Naman Advertising GGC |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439920
Cheque Date : 25/01/2017
|
Gupta Tent Hause And Genaral Store Barnala |
17,300 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439921
Cheque Date : 25/01/2017
|
Shersingh sampatsingh Barnala |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439922
Cheque Date : 25/01/2017
|
Ramotar So Kalyan Napit |
3,000 |