Type Of Transaction |
Expenditures
|
Activity Code |
9435574 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,130 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 464343
Cheque Date : 26/06/2018
|
KAILA DEVI GRAFIKS AND PRINTERS |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 464344
Cheque Date : 26/06/2018
|
SHRI DATT SHARMA C EXPRESS |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 464365
Cheque Date : 26/06/2018
|
SHRI DATT SHARMA C EXPRESS |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 344731
Cheque Date : 26/06/2018
|
A K GALOWAL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 344734
Cheque Date : 26/06/2018
|
SHRI HANUMAN JI ENTER PRISES |
7,750 |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 344733
Cheque Date : 26/06/2018
|
SHRI HANUMAN JI ENTER PRISES |
12,980 |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 464380
Cheque Date : 26/06/2018
|
ANURAG JAIN |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 344736
Cheque Date : 26/06/2018
|
|
1,500 |