Type Of Transaction |
Expenditures
|
Activity Code |
2518627 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2017 |
Voucher No |
4THSFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
26,056 |
Particulars |
PRASHASNIK MAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000159
Cheque Date : 21/03/2017
|
REDICAL TIMES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000144
Cheque Date : 16/01/2017
|
ADARSH ENTERPRISES |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000128
Cheque Date : 08/08/2016
|
SARSWATI PUSTAK BHANDAR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000134
Cheque Date : 07/09/2016
|
S K ARTS |
5,206 |
Cheque
|
Account Type : Bank
Account No. : 30640100009544
Cheque No : 000124
Cheque Date : 02/06/2016
|
ANOOP STATIONERS AND BOOK SELLERS |
2,650 |