Type Of Transaction |
Expenditures
|
Activity Code |
10066340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
188,553 |
Particulars |
PRASASNIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 062879
Cheque Date : 18/07/2018
|
DATA SANDESH |
3,338 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 625831
Cheque Date : 18/07/2018
|
EDSC SOLUTION |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 625832
Cheque Date : 18/07/2018
|
EDSC SOLUTION |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 959861
Cheque Date : 18/07/2018
|
HARI PRASAD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 959862
Cheque Date : 18/07/2018
|
ARJUN FURNITURE |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961341
Cheque Date : 18/07/2018
|
SHREE HANUMAN JI INTERPRICES |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961342
Cheque Date : 18/07/2018
|
SHREE HANUMAN JI INTERPRICES |
41,300 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961343
Cheque Date : 18/07/2018
|
SHREE HANUMAN JI INTERPRICES |
12,980 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961344
Cheque Date : 18/07/2018
|
MA KAILA DEVI GRAPHICKS |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961345
Cheque Date : 18/07/2018
|
MANOJ KUMAR SHARMA |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961353
Cheque Date : 18/07/2018
|
OM CORPORATION |
21,240 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961354
Cheque Date : 18/07/2018
|
ELECTRONICK MALL |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 961355
Cheque Date : 18/07/2018
|
OM CORPORATION |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033233
Cheque No : 401802
Cheque Date : 18/07/2018
|
HARI PRASAD |
20,945 |