Type Of Transaction |
Expenditures
|
Activity Code |
17837220 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,850 |
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 : 000389
Cheque Date : 08/08/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000386
Cheque Date : 20/04/2019
|
ANJANEY DIGI E SINE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000371
Cheque Date : 20/04/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000372
Cheque Date : 20/04/2019
|
ARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009488
Cheque No : 000373
Cheque Date : 20/04/2019
|
ANUSHKA ENTERPRISES |
2,500 |