Type Of Transaction |
Expenditures
|
Activity Code |
1289368 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
27,083 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009511
Cheque No : 000120
Cheque Date : 13/12/2016
|
AMAR UJALA PVT LTD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009511
Cheque No : 000119
Cheque Date : 04/01/2017
|
JAY MATA DI ENTERPRISES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009511
Cheque No : 000118
Cheque Date : 05/01/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009511
Cheque No : 000136
Cheque Date : 13/02/2017
|
STOX |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009511
Cheque No : 000138
Cheque Date : 23/02/2017
|
AAJ PRAKASHAN PVT LTD |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009511
Cheque No : 000139
Cheque Date : 04/03/2017
|
OM SAI PRINTERS |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009511
Cheque No : 000137
Cheque Date : 30/03/2017
|
SUBHAM PHOTO COPY |
1,500 |