Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2016 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
70,400 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000120
Cheque Date : 29/04/2016
|
JAN SANDESH TIMES |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000121
Cheque Date : 07/06/2016
|
AMAR UJALA PUBLICATION PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000125
Cheque Date : 09/06/2016
|
AAJ PRAKASHAN PVT LTD |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000127
Cheque Date : 15/06/2016
|
ANOOP STATIONERS AND BOOK SELLARS |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000139
Cheque Date : 27/10/2016
|
AAJ PRAKASHAN PVT LTD |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000164
Cheque Date : 01/02/2017
|
AAJ PRAKASHAN PVT LTD |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000165
Cheque Date : 03/03/2017
|
MUSKAN ENTERPRISES |
47,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000174
Cheque Date : 20/03/2017
|
JAN SANDESH TIMES |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000175
Cheque Date : 08/03/2017
|
AAJ PRAKASHAN PVT LTD |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000179
Cheque Date : 18/03/2017
|
STOX |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009504
Cheque No : 000180
Cheque Date : 18/03/2017
|
DHAN LAXMI ENTERPRISES |
500 |