Type Of Transaction |
Expenditures
|
Activity Code |
13043497 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
40,190 |
Particulars |
PRASHASHNIK Via FEEDING, VIGYAPTI. PHOTO STATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100001656
Cheque No : 123378
Cheque Date : 12/06/2018
|
AMIT SACHDEVA |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001656
Cheque No : 123387
Cheque Date : 31/07/2018
|
BIJNOR TIMES |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001656
Cheque No : 123388
Cheque Date : 11/09/2018
|
Devesh Electrostate Copier |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001656
Cheque No : 123393
Cheque Date : 03/08/2018
|
MAHI NURSERY AND TREADERS |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001656
Cheque No : 123401
Cheque Date : 14/12/2018
|
HIMANSHU |
2,560 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001656
Cheque No : 123402
Cheque Date : 29/12/2018
|
HIMANSHU |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001656
Cheque No : 123403
Cheque Date : 12/12/2018
|
AMIT SACHDEVA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001656
Cheque No : 123405
Cheque Date : 05/01/2019
|
S S Traders |
8,190 |
Cheque
|
Account Type : Bank
Account No. : 4423000100001656
Cheque No : 123406
Cheque Date : 05/01/2019
|
S S Traders |
7,940 |