Type Of Transaction |
Expenditures
|
Activity Code |
10101607 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,520 |
Particulars |
photo copy and stationary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591102010004588
Cheque No : 005959
Cheque Date : 19/04/2018
|
SHIVANI ARTS SPUN TRADERS |
200 |
Cheque
|
Account Type : Bank
Account No. : 591102010004588
Cheque No : 005124
Cheque Date : 24/05/2018
|
SHIVAM COMPUTERS |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 591102010004588
Cheque No : 005137
Cheque Date : 07/09/2018
|
SHIVANI ARTS SPUN TRADERS |
3,000 |
Cash
|
Account Type : Cash
|
SHIVANI ARTS SPUN TRADERS |
1,120 |