Type Of Transaction |
Expenditures
|
Activity Code |
1502692 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/05/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
56,263 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 100056
Cheque Date : 03/05/2016
|
S K ARTS |
31,270 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000066
Cheque Date : 13/12/2016
|
DPRO |
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000068
Cheque Date : 21/12/2016
|
ANOOP STATIONERY |
3,560 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000084
Cheque Date : 30/12/2016
|
ANOOP STATIONERY |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000085
Cheque Date : 25/01/2017
|
JAI MATA DI ENTERPRISES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000089
Cheque Date : 17/03/2017
|
STOX |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000092
Cheque Date : 28/03/2017
|
DAINIK REDICAL TIMES |
6,000 |