Type Of Transaction |
Expenditures
|
Activity Code |
2565274 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
54,287 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 100189
Cheque Date : 22/04/2016
|
ANOOP STATIONERY AND BOOK SELLERS |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000194
Cheque Date : 05/05/2016
|
OM SAI SUPLYER |
9,200 |
Cash
|
Account Type : Cash
|
BAJPAI COMPUTER |
2,500 |
Cash
|
Account Type : Cash
|
ANOOP STATIONERY AND BOOK SELLERS |
1,511 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000242
Cheque Date : 17/01/2017
|
S K ARTS |
27,743 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000243
Cheque Date : 17/01/2017
|
S K ARTS |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000249
Cheque Date : 17/01/2017
|
STOX |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000250
Cheque Date : 17/01/2017
|
JAI MATA DI ENTERPRISES |
1,983 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000251
Cheque Date : 17/01/2017
|
AAJ PRAKASHAN PVT LTD |
2,000 |
Cash
|
Account Type : Cash
|
ANOOP STATIONERY AND BOOK SELLERS |
1,050 |