Type Of Transaction |
Expenditures
|
Activity Code |
2491410 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
35,833 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000134
Cheque Date : 12/05/2016
|
ANOOP STATENIORES AND BOOK SELLERS |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000138
Cheque Date : 01/06/2016
|
JANSANDESH NEWS PVT LTD |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000144
Cheque Date : 26/10/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000164
Cheque Date : 30/12/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000165
Cheque Date : 30/12/2016
|
ANOOP ENTERPRISES |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000176
Cheque Date : 13/02/2017
|
STOX |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000177
Cheque Date : 13/02/2017
|
JAY MATA DI ENTERPRISES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000178
Cheque Date : 13/02/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000179
Cheque Date : 13/02/2017
|
SHRI LAXMI STATIONERY |
1,500 |
Cash
|
Account Type : Cash
|
PRAKASH PHOTO COPY |
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000189
Cheque Date : 08/03/2017
|
AAJ PRAKASHAN PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009492
Cheque No : 000191
Cheque Date : 20/03/2017
|
SUBHAM PHOTO COPY |
2,000 |