Type Of Transaction |
Expenditures
|
Activity Code |
2327080 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,350 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000454
Cheque Date : 10/05/2016
|
JAN SANDESH TIMES |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000466
Cheque Date : 02/07/2016
|
MAA BHAGWATI TENT HOUSE |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000506
Cheque Date : 04/12/2016
|
AMAR UJALA PVT LTD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000514
Cheque Date : 05/12/2016
|
ANOOP ENTERPRISES |
3,450 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000546
Cheque Date : 02/03/2017
|
DAINIK REDICAL TIMES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009481
Cheque No : 000547
Cheque Date : 02/03/2017
|
JAN SANDESH TIMES |
3,000 |