Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
24/12/2019 |
Voucher No |
SFCV/2019-20/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
11,624 |
Particulars |
Payment Of Private Company |
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 :01/01/1900
Letter/Advice No.: 144
Letter/Advice Date :24/12/2019
|
Moolpuri Computers Jaisalmer |
2,604 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 144
Letter/Advice Date :24/12/2019
|
Cyber Ocean Computer Solutions Jaisalmer |
1,850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 144
Letter/Advice Date :24/12/2019
|
Rajesh Pustak Palace, Jaisalmer |
420 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 144
Letter/Advice Date :24/12/2019
|
Gurukripa Offset, Jaisalmer |
6,750 |