Type Of Transaction |
Expenditures
|
Activity Code |
4231067 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
52,045 |
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 : 000239
Cheque Date : 11/09/2017
|
JAN SANDESH TIMES PVT LTD |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000246
Cheque Date : 09/10/2017
|
S K ARTS |
7,670 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000247
Cheque Date : 06/10/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000250
Cheque Date : 13/10/2017
|
SHIVANI STORE |
8,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000251
Cheque Date : 27/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000252
Cheque Date : 21/11/2017
|
AAJ PRAKASHAN PVT LTD |
3,675 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000276
Cheque Date : 01/01/2018
|
AMAR UJALA PUBLICATION |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000259
Cheque Date : 23/03/2018
|
JAN SANDESH TIMES PVT LTD |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000258
Cheque Date : 06/03/2018
|
S K ARTS |
18,450 |