Type Of Transaction |
Expenditures
|
Activity Code |
2518663 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
74,740 |
Particulars |
OFFICE EXPNSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000156
Cheque Date : 04/05/2016
|
JANSANDESH NEWS PVT LTD |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000172
Cheque Date : 25/05/2016
|
ANOOP STATIONERY |
2,845 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000173
Cheque Date : 30/05/2016
|
MDHULIKA ENTERPRISES |
48,895 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000186
Cheque Date : 12/08/2016
|
SHUBHAM PHOTO COPY |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000224
Cheque Date : 05/01/2017
|
DPRO |
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000280
Cheque Date : 25/03/2017
|
DAINIK REDICAL TIMES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000281
Cheque Date : 31/03/2017
|
DAINIK REDICAL TIMES |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000285
Cheque Date : 31/03/2017
|
DAINIK REDICAL TIMES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009484
Cheque No : 000236
Cheque Date : 25/03/2017
|
STOX |
1,700 |