Type Of Transaction |
Expenditures
|
Activity Code |
45474534 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,309 |
Particulars |
NIVIDA AND CA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85122210031810
Cheque No : 990363
Cheque Date : 01/04/2019
|
HINDUSTAN MEDIA |
10,422 |
Cheque
|
Account Type : Bank
Account No. : 85122210031810
Cheque No : 990364
Cheque Date : 01/04/2019
|
HINDUSTAN MEDIA |
8,685 |
Cheque
|
Account Type : Bank
Account No. : 85122210031810
Cheque No : 990366
Cheque Date : 01/04/2019
|
SWARAJ TIMES |
9,120 |
Cheque
|
Account Type : Bank
Account No. : 85122210031810
Cheque No : 990368
Cheque Date : 01/04/2019
|
AAJ PRAKASHAN |
12,112 |
Cheque
|
Account Type : Bank
Account No. : 85122210031810
Cheque No : 990336
Cheque Date : 01/04/2019
|
CA FIRM |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 85122210031810
Cheque No : 990337
Cheque Date : 01/04/2019
|
CA FIRM |
4,720 |