Type Of Transaction |
Expenditures
|
Activity Code |
17935433 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2019 |
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.)
|
67,050 |
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 : 000397
Cheque Date : 23/04/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000399
Cheque Date : 29/04/2019
|
ARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000400
Cheque Date : 23/04/2019
|
ANOOP ENTERPRISES |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000398
Cheque Date : 23/04/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000423
Cheque Date : 23/04/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000411
Cheque Date : 23/04/2019
|
mohd arif |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000405
Cheque Date : 23/04/2019
|
JAN SANDESH TIMES |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000409
Cheque Date : 23/04/2019
|
S K ARTS |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009513
Cheque No : 000424
Cheque Date : 23/04/2019
|
|
7,500 |