Type Of Transaction |
Expenditures
|
Activity Code |
1339619 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
66,316 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000101
Cheque Date : 25/05/2016
|
ANKITA CAMERA AND PRINTERS |
4,805 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000136
Cheque Date : 30/05/2016
|
ANKITA CAMERA AND PRINTERS |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000137
Cheque Date : 30/05/2016
|
MAA KUSHMANDA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000138
Cheque Date : 30/05/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 100100
Cheque Date : 05/05/2016
|
|
13,615 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000170
Cheque Date : 27/01/2017
|
|
2,550 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000171
Cheque Date : 03/02/2017
|
S K ARTS |
30,463 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000167
Cheque Date : 13/02/2017
|
JAY MATA JI ENTERPRISES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000169
Cheque Date : 13/02/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000178
Cheque Date : 04/03/2017
|
OM SAI PRINTERS |
500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009548
Cheque No : 000168
Cheque Date : 25/01/2017
|
STOX |
1,700 |