Type Of Transaction |
Expenditures
|
Activity Code |
1504320 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,870 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000141
Cheque Date : 01/06/2016
|
SHUBHAM PHOTO COPY |
3,240 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000143
Cheque Date : 03/06/2016
|
SHUBHAM PHOTO COPY |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000204
Cheque Date : 28/10/2016
|
BAJPAI STATIONERY |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000188
Cheque Date : 29/11/2016
|
JAN SANDESH TIMES PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000230
Cheque Date : 03/01/2017
|
S K ARTS |
32,537 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000231
Cheque Date : 30/01/2017
|
AKRATI ENTERPRISES |
5,060 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000247
Cheque Date : 22/02/2017
|
JAN SANDESH TIMES PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000248
Cheque Date : 25/03/2017
|
STOX |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000249
Cheque Date : 14/03/2017
|
JAI MATA DI ENTERPIRSES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000250
Cheque Date : 02/03/2017
|
DPRO |
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000251
Cheque Date : 04/03/2017
|
DHAN LAXMI |
2,000 |
Cash
|
Account Type : Cash
|
SHUBHAM PHOTO COPY |
100 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000254
Cheque Date : 21/03/2017
|
AAJ PRAKASHAN PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000255
Cheque Date : 21/03/2017
|
JAN SANDESH TIMES PVT LTD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009485
Cheque No : 000269
Cheque Date : 28/03/2017
|
SHUBHAM PHOTO COPY |
2,000 |