Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/08/2023 |
Voucher No |
OWN/2023-24/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
65,583 |
Particulars |
Payment by Advertisment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 360055
Cheque Date : 23/08/2023
|
AAAJ PRAKASAN KANPUR |
4,996 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 360054
Cheque Date : 23/08/2023
|
Dainik Shubh Bharat Mahoba |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 360053
Cheque Date : 23/08/2023
|
JAGRAN PRAKASHAN LIMITED |
28,848 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 360052
Cheque Date : 23/08/2023
|
SAHARA INDIA MANS KAMYNICAITON |
7,975 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 360051
Cheque Date : 23/08/2023
|
|
3,785 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 360050
Cheque Date : 23/08/2023
|
|
9,479 |