Type Of Transaction |
Expenditures
|
Activity Code |
9130561 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
72,698 |
Particulars |
material payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 375101021447
Cheque No : 864732
Cheque Date : 10/04/2018
|
shree datt sharama |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021447
Cheque No : 864733
Cheque Date : 10/04/2018
|
SEA EXPRES |
2,506 |
Cheque
|
Account Type : Bank
Account No. : 375101021447
Cheque No : 865381
Cheque Date : 10/04/2018
|
KAILA DEVI GRAPHICS |
250 |
Cheque
|
Account Type : Bank
Account No. : 375101021447
Cheque No : 865382
Cheque Date : 10/04/2018
|
KAILA DEVI GRAPHICS |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 375101021447
Cheque No : 141512
Cheque Date : 10/04/2018
|
|
432 |
Cheque
|
Account Type : Bank
Account No. : 375101021447
Cheque No : 249818
Cheque Date : 10/04/2018
|
DHARMENDRA SINGH PAINTER |
750 |
Cheque
|
Account Type : Bank
Account No. : 375101021447
Cheque No : 249827
Cheque Date : 10/04/2018
|
HANUMAN JI INTERPRICES |
15,610 |
Cheque
|
Account Type : Bank
Account No. : 375101021447
Cheque No : 249826
Cheque Date : 10/04/2018
|
HANUMAN JI INTERPRICES |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021447
Cheque No : 865390
Cheque Date : 10/04/2018
|
RR INTERPRICES |
19,900 |