Type Of Transaction |
Expenditures
|
Activity Code |
2570147 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
21,840 |
Particulars |
materyal and feeding other charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603692
Cheque No : 006789
Cheque Date : 29/03/2017
|
aj prakashan p limead |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603692
Cheque No : 010059
Cheque Date : 28/03/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603692
Cheque No : 010058
Cheque Date : 29/03/2017
|
jai mata ji enterpriges |
2,040 |
Cheque
|
Account Type : Bank
Account No. : 1969603692
Cheque No : 021090
Cheque Date : 29/03/2017
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 1969603692
Cheque No : 021089
Cheque Date : 29/03/2017
|
prince studio and photo copy |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603692
Cheque No : 021071
Cheque Date : 29/03/2017
|
vikash enterpriges |
11,700 |