Type Of Transaction |
Expenditures
|
Activity Code |
4298372 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2018 |
Voucher No |
4THSFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
35,600 |
Particulars |
office charges and other charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022930
Cheque Date : 01/01/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022934
Cheque Date : 10/01/2018
|
aj prakashan p limted |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022956
Cheque Date : 14/02/2018
|
shubh construction |
8,900 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022929
Cheque Date : 01/01/2018
|
bande mata hardwer |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022972
Cheque Date : 29/03/2018
|
aj prakashan p limted |
5,250 |