Type Of Transaction |
Expenditures
|
Activity Code |
14678072 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
27,060 |
Particulars |
PRASHAHSNIK MAD HETU VAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001491524
Cheque No : 070624
Cheque Date : 04/04/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 59001491524
Cheque No : 084948
Cheque Date : 27/04/2018
|
DPRO SANT KABIR NAGAR |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 59001491524
Cheque No : 097865
Cheque Date : 19/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 59001491524
Cheque No : 097866
Cheque Date : 31/01/2019
|
KUMAR PUSTAK KENDRA |
8,960 |
Cheque
|
Account Type : Bank
Account No. : 59001491524
Cheque No : 097867
Cheque Date : 31/01/2019
|
SHIVAM COMPUTERS |
9,700 |
Cheque
|
Account Type : Bank
Account No. : 59001491524
Cheque No : 097868
Cheque Date : 01/02/2019
|
DPRO SANT KABIR NAGAR |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 59001491524
Cheque No : 097869
Cheque Date : 30/01/2019
|
BADGO SOFTWARE PVT LTD |
1,700 |