Type Of Transaction |
Expenditures
|
Activity Code |
4231563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
92,133 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000183
Cheque Date : 18/07/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000212
Cheque Date : 07/11/2017
|
JAI MATA DI ENTERPRISES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000224
Cheque Date : 18/07/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000187
Cheque Date : 15/09/2017
|
MAA PARWATI PHOTO COPY |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000200
Cheque Date : 28/03/2018
|
MILAN COMPUTERS AND PHTO COPY |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000216
Cheque Date : 12/12/2017
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000225
Cheque Date : 27/03/2018
|
AMAR UJALA PVT LTD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000196
Cheque Date : 22/03/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000213
Cheque Date : 18/11/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000215
Cheque Date : 07/12/2017
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000219
Cheque Date : 27/12/2017
|
OM SAI SUPPLAYERS |
8,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009546
Cheque No : 000191
Cheque Date : 21/09/2017
|
MUSKAN ENTERPRISES |
35,600 |