Type Of Transaction |
Expenditures
|
Activity Code |
1504416 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
96,285 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 100140
Cheque Date : 22/04/2016
|
AMAR UJALA PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 100141
Cheque Date : 25/04/2016
|
JAN SANDESH TIMES PVT LTD |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 100153
Cheque Date : 13/06/2016
|
ANOOP STATIONERS AND BOOK SELLERS |
3,240 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 100154
Cheque Date : 13/06/2016
|
ANOOP STATIONERS AND BOOK SELLERS |
4,818 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000164
Cheque Date : 16/11/2016
|
AMAR UJALA PUBLICATION |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000165
Cheque Date : 04/11/2016
|
JAN SANDESH TIMES PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000170
Cheque Date : 23/11/2016
|
ANOOP ENTERPRISES |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000187
Cheque Date : 20/03/2017
|
JAN SANDESH TIMES PVT LTD |
4,777 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000188
Cheque Date : 30/03/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000216
Cheque Date : 25/03/2017
|
JAN SANDESH TIMES PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000217
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000218
Cheque Date : 30/03/2017
|
OM SAI PRINTERS |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000224
Cheque Date : 30/03/2017
|
DAINIK REDICAL TIMES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000222
Cheque Date : 28/03/2017
|
MUSKAN ENTERPRISES |
47,600 |