Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-SFC IV |
Voucher Date |
16/05/2019 |
Voucher No |
SFCIV/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Maintenance and Repair |
Amount (in Rs.) (in Rs.)
|
86,903 |
Particulars |
Office Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :16/05/2019
|
Aabha Printers and Stationers |
15,196 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :16/05/2019
|
BSNL |
3,465 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :16/05/2019
|
Micro System |
9,650 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :16/05/2019
|
Nakoda Stationers |
30,450 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :16/05/2019
|
Prem Course |
28,142 |