Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-SFC IV |
Voucher Date |
19/06/2019 |
Voucher No |
SFCIV/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Maintenance and Repair |
Amount (in Rs.)
|
139,040 |
Particulars |
Office Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :12/06/2019
|
Adinath Printers |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :12/06/2019
|
bhilwra agro |
19,342 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :12/06/2019
|
om Hud nad Pachies Word |
7,875 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :12/06/2019
|
Prem Course |
76,463 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :12/06/2019
|
Teekam Tent House |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :12/06/2019
|
Vikas Pareek |
22,360 |