Type Of Transaction |
Expenditures
|
Activity Code |
1810822 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2017 |
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.)
|
30,310 |
Particulars |
JILA PANCHAYAT ADHIKARI TENDER AND STATIONERY PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 011428
Cheque Date : 25/03/2017
|
D P RO |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 011429
Cheque Date : 25/03/2017
|
TARAEE KA SURAJ |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 011431
Cheque Date : 25/03/2017
|
MO AYYUB |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 011433
Cheque Date : 25/03/2017
|
SHARMA COMPUTERS |
2,006 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 011442
Cheque Date : 25/03/2017
|
SHARMA COMPUTERS |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 001819
Cheque Date : 25/03/2017
|
TARAEE KA SURAJ |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 001931
Cheque Date : 25/03/2017
|
SADESH YADAV |
540 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 001932
Cheque Date : 25/03/2017
|
AANAND SHANKAR GUPTA |
1,064 |
Letter/Advice
|
Account Type:Bank
Account No.:59001271836
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :25/03/2017
|
HINDUSTAN MEDIA |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 001934
Cheque Date : 25/03/2017
|
JAN SANDESH PVT LI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 001937
Cheque Date : 25/03/2017
|
VINOD KUMAR |
300 |
Cheque
|
Account Type : Bank
Account No. : 59001271836
Cheque No : 001945
Cheque Date : 25/03/2017
|
VINOD KUMAR |
900 |