Type Of Transaction |
Expenditures
|
Activity Code |
1502334 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
55,650 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000292
Cheque Date : 02/06/2016
|
ANOOP STATIONERS AND BOOK SELLERS |
2,650 |
Cash
|
Account Type : Cash
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000327
Cheque Date : 14/11/2016
|
MADHULIKA ENTERPRISES |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000340
Cheque Date : 22/12/2016
|
SHRI RAM AGENCEY |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000382
Cheque Date : 27/03/2017
|
DAINIK REDICAL TIMES |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000383
Cheque Date : 31/03/2017
|
DAINIK REDICAL TIMES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009482
Cheque No : 000384
Cheque Date : 31/03/2017
|
DAINIK REDICAL TIMES |
6,000 |