Type Of Transaction |
Expenditures
|
Activity Code |
1339690 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
57,451 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000111
Cheque Date : 02/05/2016
|
OM SAI SUPLIYERS |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000115
Cheque Date : 12/05/2016
|
AMAR UJALA PVT LTD |
2,400 |
Cash
|
Account Type : Cash
|
ANOOP STATIONERS AND BOOK SELLERS |
2,098 |
Cash
|
Account Type : Cash
|
ANOOP ENTERPRISES |
3,550 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000168
Cheque Date : 18/07/2016
|
ANOOP STATIONERS AND BOOK SELLERS |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000188
Cheque Date : 15/11/2016
|
S K ARTS |
12,870 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000206
Cheque Date : 21/12/2016
|
AMAR UJALA PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000223
Cheque Date : 01/03/2017
|
JAI MAA KAALI ENTERPRISES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000117
Cheque Date : 20/05/2016
|
|
13,550 |
Cash
|
Account Type : Cash
|
ANOOP STATIONERS AND BOOK SELLERS |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009487
Cheque No : 000222
Cheque Date : 25/03/2017
|
STOX |
1,700 |