Type Of Transaction |
Expenditures
|
Activity Code |
1503271 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/05/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
63,310 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000109
Cheque Date : 26/05/2016
|
MADHULIKA ENTERPRISES |
7,250 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000114
Cheque Date : 30/05/2016
|
MADHULIKA ENTERPRISES |
38,845 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000116
Cheque Date : 23/06/2016
|
AMAR UJALA PUBLICATION |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000115
Cheque Date : 24/06/2016
|
JAN SANDESH TIMES |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000117
Cheque Date : 29/06/2016
|
AAJ PRAKASHAN PVT LTD |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000118
Cheque Date : 29/06/2016
|
ANOOP STATIONERS |
2,650 |
Cheque
|
Account Type : Bank
Account No. : 30640100009506
Cheque No : 000125
Cheque Date : 26/09/2016
|
MADHULIKA ENTERPRISES |
7,165 |