Type Of Transaction |
Expenditures
|
Activity Code |
9936576 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
43,217 |
Particulars |
PRASASNIK VYAY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269503
Cheque Date : 08/05/2018
|
POJA ENTERPRISES |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269502
Cheque Date : 08/05/2018
|
SWARAJYA TIMES PUBLICATION |
3,909 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269525
Cheque Date : 25/07/2018
|
|
12,700 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269529
Cheque Date : 10/08/2018
|
|
3,560 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269537
Cheque Date : 19/09/2018
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016589
Cheque No : 269538
Cheque Date : 01/10/2018
|
DAINIK DATA SANDESH |
3,648 |