Type Of Transaction |
Expenditures
|
Activity Code |
1518999 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
47,238 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009533
Cheque No : 000152
Cheque Date : 29/12/2016
|
S K ARTS |
29,919 |
Cheque
|
Account Type : Bank
Account No. : 30640100009533
Cheque No : 000157
Cheque Date : 24/01/2017
|
S K ARTS |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009533
Cheque No : 000158
Cheque Date : 30/01/2017
|
JAN SANDESH TIMES |
5,119 |
Cheque
|
Account Type : Bank
Account No. : 30640100009533
Cheque No : 000161
Cheque Date : 20/03/2017
|
JAN SANDESH TIMES |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009533
Cheque No : 000162
Cheque Date : 08/03/2017
|
AAJ PRAKASHAN PVT LTD |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009533
Cheque No : 000164
Cheque Date : 25/03/2017
|
STOX |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009533
Cheque No : 000165
Cheque Date : 07/03/2017
|
OM SAI PRINTERS |
1,000 |