Type Of Transaction |
Expenditures
|
Activity Code |
2563222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2016 |
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.)
|
119,575 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000130
Cheque Date : 04/05/2016
|
JANSANDESH NEWS PVT LTD |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000128
Cheque Date : 04/05/2016
|
|
4,180 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000133
Cheque Date : 20/05/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000127
Cheque Date : 20/05/2016
|
ANOOP STATEIONERY AND BOOK SELLERS |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000135
Cheque Date : 26/05/2016
|
MADHULIKA ENTERPRISES |
43,395 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000134
Cheque Date : 26/05/2016
|
NAINO PHOTO DELERS |
9,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000139
Cheque Date : 30/05/2016
|
UPHAR KENDRA |
2,420 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000141
Cheque Date : 23/06/2016
|
AMAR UJALA PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000145
Cheque Date : 05/08/2016
|
MADHULIKA ENTERPRISES |
22,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000146
Cheque Date : 12/09/2016
|
AAJ PRAKASHAN LTD |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000147
Cheque Date : 17/09/2016
|
MADHULIKA ENTERPRISES |
14,330 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000157
Cheque Date : 23/11/2016
|
PATEL PHOTO COPY |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000171
Cheque Date : 21/01/2017
|
AAJ PRAKASHAN LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000176
Cheque Date : 13/02/2017
|
DPRO |
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009525
Cheque No : 000175
Cheque Date : 15/02/2017
|
STOX |
1,700 |