Type Of Transaction |
Expenditures
|
Activity Code |
1562979 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000105
Cheque Date : 29/04/2016
|
JAGAT NARAIN SACHAN |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 100104
Cheque Date : 19/05/2016
|
AMAR UJALA PUBLICATION PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000107
Cheque Date : 16/05/2016
|
OMEGA FURNITURE AND STEELS |
4,150 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000108
Cheque Date : 20/05/2016
|
ANOOP STATIONERY AND BOOK SELLARS |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000126
Cheque Date : 13/12/2016
|
AMAR UJALA PUBLICATION PVT LTD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000127
Cheque Date : 05/01/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000136
Cheque Date : 25/01/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000137
Cheque Date : 23/01/2017
|
A V CONSTRUCTION |
6,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000138
Cheque Date : 02/03/2017
|
mohd arif |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000139
Cheque Date : 03/03/2017
|
OM SAI PRINTERS |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000147
Cheque Date : 31/03/2017
|
STOX |
1,500 |