Type Of Transaction |
Expenditures
|
Activity Code |
1504569 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/05/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,810 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000102
Cheque Date : 19/05/2016
|
JAN SANDESH TIMES |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000151
Cheque Date : 10/06/2016
|
ANOOP STATIONERS AND BOOK SELLERS |
3,240 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000158
Cheque Date : 16/11/2016
|
AMAR UJALA PVT LTD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000163
Cheque Date : 23/11/2016
|
ANOOP ENTERPRISES |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000176
Cheque Date : 26/12/2016
|
S K ARTS |
29,919 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000106
Cheque Date : 24/01/2017
|
S K ARTS |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000107
Cheque Date : 30/01/2017
|
JAN SANDESH TIMES |
5,801 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000108
Cheque Date : 13/02/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000118
Cheque Date : 20/03/2017
|
JAN SANDESH TIMES |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000119
Cheque Date : 25/03/2017
|
STOX |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000120
Cheque Date : 30/03/2017
|
OM SAI PRINTERS |
1,000 |