Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-SFC IV |
Voucher Date |
08/05/2019 |
Voucher No |
SFCIV/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Maintenance and Repair |
Amount (in Rs.) (in Rs.)
|
109,595 |
Particulars |
Computer Assess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/05/2019
|
Aabha Printers and Stationers |
11,148 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/05/2019
|
Micro System |
19,375 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/05/2019
|
Nakoda Stationers |
9,813 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/05/2019
|
Radhika Photo States |
47,616 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :08/05/2019
|
Vikas Pareek |
21,643 |