Type Of Transaction |
Expenditures
|
Activity Code |
4047139 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
68,857 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000098
Cheque Date : 21/08/2017
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000099
Cheque Date : 01/09/2017
|
MAA PARWATI PHOTO COPY |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000113
Cheque Date : 21/09/2017
|
S K ARTS |
8,142 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000115
Cheque Date : 06/10/2017
|
JANSANDESH TIMES |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000117
Cheque Date : 27/10/2017
|
SHAILJA ENTERPRISES |
4,050 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000133
Cheque Date : 21/11/2017
|
AAJ PRAKASHAN PVT LTD |
3,150 |
Cash
|
Account Type : Cash
|
|
2,462 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000155
Cheque Date : 15/01/2018
|
MILAN COMPUTRES AND PHOTOGRAPHY |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000189
Cheque Date : 29/03/2018
|
JAI MATA DI ENTERPRISES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000126
Cheque Date : 30/11/2017
|
ROHIT CONSTRUCTION |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000163
Cheque Date : 27/03/2018
|
S K ARTS |
25,520 |
Cheque
|
Account Type : Bank
Account No. : 30640100009552
Cheque No : 000187
Cheque Date : 16/03/2018
|
BITE COMPUTER |
7,800 |