Type Of Transaction |
Expenditures
|
Activity Code |
1502113 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
28,090 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000125
Cheque Date : 01/06/2016
|
ANOOP STATEIONERY AND BOOK SELLERS |
3,240 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000126
Cheque Date : 03/06/2016
|
SHUBHAM PHOTO COPY |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000130
Cheque Date : 29/06/2016
|
AAJ PRAKASHAN PVT LTD |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000134
Cheque Date : 16/09/2016
|
SHUBHAM PHOTO COPY |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000172
Cheque Date : 20/01/2017
|
STOCKS |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000183
Cheque Date : 18/03/2017
|
NARBADA MARKETING AGENCY |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009486
Cheque No : 000192
Cheque Date : 22/03/2017
|
ROHIT CONTERECATION AND SUPPLAYER |
17,650 |