Type Of Transaction |
Expenditures
|
Activity Code |
2570321 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2017 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
10,942 |
Particulars |
expandecher charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603669
Cheque No : 012453
Cheque Date : 04/01/2017
|
thomson labe |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603669
Cheque No : 012454
Cheque Date : 04/01/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603669
Cheque No : 009839
Cheque Date : 04/01/2017
|
JITENDRA KUMAR RAVI KUMAR |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 1969603669
Cheque No : 009841
Cheque Date : 23/02/2017
|
narvoday markit agence |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603669
Cheque No : 009832
Cheque Date : 23/02/2017
|
|
1,092 |