Type Of Transaction |
Expenditures
|
Activity Code |
1503958 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
86,228 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
SUBHAM PHOTO COPY |
500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000137
Cheque Date : 26/05/2016
|
SUBHAM PHOTO COPY |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000138
Cheque Date : 10/06/2016
|
ANOOP STATIONERY AND BOOK SELLERS |
3,240 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000153
Cheque Date : 25/10/2016
|
MADHULIKA ENTERPRISES |
9,200 |
Cash
|
Account Type : Cash
|
SUBHAM PHOTO COPY |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000189
Cheque Date : 14/03/2017
|
JAY MATA JI ENTERPRISES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000188
Cheque Date : 25/03/2017
|
STOX |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000212
Cheque Date : 30/03/2017
|
MADHULIKA ENTERPRISES |
48,895 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000222
Cheque Date : 31/03/2017
|
DAINIK REDICAL TIMES |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000223
Cheque Date : 31/03/2017
|
DAINIK REDICAL TIMES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000224
Cheque Date : 31/03/2017
|
DAINIK REDICAL TIMES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000225
Cheque Date : 31/03/2017
|
ANOOP STATIONERY AND BOOK SELLERS |
3,510 |