Type Of Transaction |
Expenditures
|
Activity Code |
1455869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2016 |
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.)
|
27,573 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000091
Cheque Date : 02/05/2016
|
JAN SANDESH TIMES LTD |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000095
Cheque Date : 03/06/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000094
Cheque Date : 06/06/2016
|
ANOOP STATIONERY AND BOOK SELLERS |
3,240 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000102
Cheque Date : 29/09/2016
|
S DIGIMART |
6,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000117
Cheque Date : 20/01/2017
|
STOX |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000118
Cheque Date : 24/01/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000120
Cheque Date : 14/03/2017
|
JAI MATA DI ENTERPRISES |
1,983 |
Cash
|
Account Type : Cash
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009540
Cheque No : 000155
Cheque Date : 31/03/2017
|
AMAR UJALA PVT LTD |
4,000 |