Type Of Transaction |
Expenditures
|
Activity Code |
9950419 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
4THSFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,135 |
Particulars |
parshashnik mad pr expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347271
Cheque Date : 01/07/2018
|
deepak ram singh tomar |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347272
Cheque Date : 01/07/2018
|
Durga computer #38 printer |
3,360 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347288
Cheque Date : 15/06/2018
|
subhash chand |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347295
Cheque Date : 16/07/2018
|
deepak ram singh tomar |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347296
Cheque Date : 16/07/2018
|
subhash chand |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347307
Cheque Date : 13/08/2018
|
Accountant |
10,400 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347308
Cheque Date : 13/08/2018
|
deepak ram singh tomar |
7,508 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347309
Cheque Date : 13/08/2018
|
agarwal pustak bhandar |
14,255 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347310
Cheque Date : 13/08/2018
|
deepak ram singh tomar |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347311
Cheque Date : 13/08/2018
|
deepak ram singh tomar |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347312
Cheque Date : 13/08/2018
|
deepak ram singh tomar |
9,262 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347315
Cheque Date : 16/07/2018
|
VERDHMAN CONSULTANT BARAUT |
750 |