Type Of Transaction |
Expenditures
|
Activity Code |
1504593 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
86,824 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000144
Cheque Date : 22/04/2016
|
AMAR UJALA PVT LTD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000145
Cheque Date : 25/04/2016
|
AAJ PRAKASHAN PVT LTD |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000143
Cheque Date : 25/04/2016
|
MS DEVI CHARAN IRON STORE |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000156
Cheque Date : 06/06/2016
|
M#47S DEVI CHARAN SACHAN |
3,240 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000184
Cheque Date : 14/10/2016
|
M#47S DEVI CHARAN SACHAN |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000186
Cheque Date : 20/10/2016
|
S K ARTS |
17,343 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000187
Cheque Date : 20/10/2016
|
S K ARTS |
18,457 |
Cash
|
Account Type : Cash
|
|
72 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000191
Cheque Date : 27/10/2016
|
S K ARTS |
10,576 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000217
Cheque Date : 16/01/2017
|
AMAR UJALA PUBLICATION |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009499
Cheque No : 000218
Cheque Date : 25/01/2017
|
AMAR UJALA PUBLICATION |
3,000 |
Cash
|
Account Type : Cash
|
ANOOP BOOK SELEERS |
2,800 |
Cash
|
Account Type : Cash
|
SUBHAM PHOTO COPY |
1,786 |
Cash
|
Account Type : Cash
|
ANOOP STATIONERY AND BOOK SELLERS |
16,000 |