Type Of Transaction |
Expenditures
|
Activity Code |
15528204 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
33,116 |
Particulars |
Prashasanik Vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 751710210000344
Cheque No : 072203
Cheque Date : 01/05/2019
|
BANO ENTEPRISES |
1,708 |
Cheque
|
Account Type : Bank
Account No. : 751710210000344
Cheque No : 072219
Cheque Date : 01/05/2019
|
KUMAR BOOK DEEPO |
13,900 |
Cheque
|
Account Type : Bank
Account No. : 751710210000344
Cheque No : 072210
Cheque Date : 03/05/2019
|
BANO ENTEPRISES |
1,708 |
Cheque
|
Account Type : Bank
Account No. : 751710210000344
Cheque No : 094126
Cheque Date : 24/05/2019
|
KUMAR BOOK DEEPO |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 751710210000344
Cheque No : 072220
Cheque Date : 06/06/2019
|
SHRI SAI ENTERPRISES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 751710210000344
Cheque No : 094130
Cheque Date : 03/07/2019
|
KUMAR BOOK DEEPO |
6,800 |