Type Of Transaction |
Expenditures
|
Activity Code |
1503821 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
27,313 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000100
Cheque Date : 05/10/2016
|
DPRO |
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000145
Cheque Date : 23/12/2016
|
ANOOP STATIONERY |
3,560 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000146
Cheque Date : 21/02/2017
|
STOX |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000149
Cheque Date : 01/03/2017
|
M A ELECTRIC |
9,170 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000153
Cheque Date : 20/01/2017
|
JAI MATA DI ENTERPRISES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000154
Cheque Date : 31/03/2017
|
OM SAI PRINTERS |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000156
Cheque Date : 31/03/2017
|
JANSANDESH NEWS PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009534
Cheque No : 000157
Cheque Date : 31/03/2017
|
REDICAL TIMES |
6,000 |