Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
01/06/2016 |
Voucher No |
SFCV/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,050 |
Particulars |
स्टेशनरी डाटा फिडिंग कार्य व मिठाई पर व्यिय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 549867
Cheque Date : 01/06/2016
|
MOHANLAL JAIN HALWAI BICHOCH |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 549868
Cheque Date : 01/06/2016
|
Law Book Buinding Gangapur city |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 549869
Cheque Date : 01/06/2016
|
Ankit Computers GGC |
3,550 |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 549870
Cheque Date : 01/06/2016
|
Jagdamba Mobile Lalsot |
3,000 |