Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
02/08/2016 |
Voucher No |
SSDG/2016-17/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
32,405 |
Particulars |
Paid towards advertisement charges to The Samaja, The Prameya, The Times of India and The Samaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 714104000005555
Cheque No : 011290
Cheque Date : 02/08/2016
|
|
14,256 |
Cheque
|
Account Type : Bank
Account No. : 714104000005555
Cheque No : 011293
Cheque Date : 02/08/2016
|
|
6,652 |
Cheque
|
Account Type : Bank
Account No. : 714104000005555
Cheque No : 011292
Cheque Date : 02/08/2016
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 714104000005555
Cheque No : 011291
Cheque Date : 02/08/2016
|
|
6,097 |