Type Of Transaction |
Expenditures
|
Activity Code |
1592582 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2017 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
31,941 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000139
Cheque Date : 09/01/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000141
Cheque Date : 11/01/2017
|
AAJ PRAKASHAN PVT LTD |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000142
Cheque Date : 29/12/2016
|
S K ARTS |
18,858 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000143
Cheque Date : 24/01/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000145
Cheque Date : 23/01/2017
|
JAI MATA DI ENTERPRESES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000146
Cheque Date : 10/01/2017
|
S K ARTS |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009524
Cheque No : 000160
Cheque Date : 25/01/2017
|
STOX |
1,700 |