Type Of Transaction |
Expenditures
|
Activity Code |
2570038 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
53,251 |
Particulars |
panchyat kar and feeding charges and other charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 011787
Cheque Date : 18/01/2017
|
bhatia foto goods |
6,100 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 011795
Cheque Date : 09/02/2017
|
AAJ PRAKASHAN PVT LTD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 011794
Cheque Date : 14/02/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 011793
Cheque Date : 16/02/2017
|
jay mata ji enterprijes |
2,040 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 011797
Cheque Date : 02/03/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 021138
Cheque Date : 09/03/2017
|
vikash enterpriges |
38,711 |