Type Of Transaction |
Expenditures
|
Activity Code |
9077972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,893 |
Particulars |
PRASASNIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112269657
Cheque No : 013512
Cheque Date : 13/04/2018
|
SWARAJ TIMES PUBLICESAN |
2,866 |
Cheque
|
Account Type : Bank
Account No. : 3112269657
Cheque No : 013519
Cheque Date : 13/04/2018
|
P L PRAKASHAN |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 3112269657
Cheque No : 013534
Cheque Date : 13/04/2018
|
P L PRAKASHAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3112269657
Cheque No : 013545
Cheque Date : 13/04/2018
|
P L PRAKASHAN |
7,535 |
Cheque
|
Account Type : Bank
Account No. : 3112269657
Cheque No : 005114
Cheque Date : 13/04/2018
|
I B S SALES CORPORATION |
9,090 |
Cheque
|
Account Type : Bank
Account No. : 3112269657
Cheque No : 015553
Cheque Date : 13/04/2018
|
P L PRAKASHAN |
2,832 |
Cheque
|
Account Type : Bank
Account No. : 3112269657
Cheque No : 015555
Cheque Date : 13/04/2018
|
P L PRAKASHAN |
11,446 |
Cheque
|
Account Type : Bank
Account No. : 3112269657
Cheque No : 015554
Cheque Date : 13/04/2018
|
TOILET WALL PAINTING |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 3112269657
Cheque No : 015558
Cheque Date : 13/04/2018
|
SHREE HANUMAN INTERPRICES |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3112269657
Cheque No : 015560
Cheque Date : 13/04/2018
|
EXEPART TEXT MANAJER |
2,124 |