Type Of Transaction |
Expenditures
|
Activity Code |
16997294 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
12,700 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009518
Cheque No : 000235
Cheque Date : 29/04/2019
|
ARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009518
Cheque No : 000237
Cheque Date : 29/04/2019
|
ARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009518
Cheque No : 000236
Cheque Date : 22/05/2019
|
GRAMIN SWACHACHHTA SEWA AWAM UTPADAN |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009518
Cheque No : 000238
Cheque Date : 22/05/2019
|
GRAMIN SWACHACHHTA SEWA AWAM UTPADAN |
1,400 |