Type Of Transaction |
Expenditures
|
Activity Code |
18805911 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
60,390 |
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 : 000376
Cheque Date : 25/04/2019
|
ARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000377
Cheque Date : 25/04/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000378
Cheque Date : 25/04/2019
|
DPRO KANPUR NAGAR |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000385
Cheque Date : 06/07/2019
|
ANOOP ENTERPRISES |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000386
Cheque Date : 05/08/2019
|
LABOUR CAST |
25,450 |
Cheque
|
Account Type : Bank
Account No. : 30640100009539
Cheque No : 000391
Cheque Date : 13/08/2019
|
LABOUR CAST |
20,890 |