Type Of Transaction |
Expenditures
|
Activity Code |
17935351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
36,478 |
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 : 000342
Cheque Date : 26/04/2019
|
DPRO |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000340
Cheque Date : 26/04/2019
|
ARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000343
Cheque Date : 10/05/2019
|
ANOOP ENTERPRISES |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000341
Cheque Date : 23/05/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000158
Cheque Date : 21/06/2019
|
ANJANEY DIGI E SINE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000379
Cheque Date : 05/07/2019
|
LABOUR CAST |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000384
Cheque Date : 12/07/2019
|
|
8,828 |
Cheque
|
Account Type : Bank
Account No. : 30640100009514
Cheque No : 000380
Cheque Date : 12/07/2019
|
|
1,600 |