Type Of Transaction |
Expenditures
|
Activity Code |
1339943 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
79,850 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 100106
Cheque Date : 05/05/2016
|
AMAR UJALA PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 100107
Cheque Date : 05/05/2016
|
OM SAI SUPLAYERS |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 100108
Cheque Date : 12/05/2016
|
|
12,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000111
Cheque Date : 25/05/2016
|
ANOOP STATIONERS AND BOOK SELLERS |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000112
Cheque Date : 25/05/2016
|
S K ARTS |
23,750 |
Cash
|
Account Type : Cash
|
BAJPAI TYPERITER |
3,000 |
Cash
|
Account Type : Cash
|
S K ARTS |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000133
Cheque Date : 03/11/2016
|
MAURYA PHOTO COPY |
2,500 |
Cash
|
Account Type : Cash
|
ANOOP STATIONERS AND BOOK SELLERS |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000148
Cheque Date : 10/03/2017
|
S K ARTS |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000127
Cheque Date : 07/12/2016
|
ANOOP STATIONERS AND BOOK SELLERS |
2,500 |