Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/09/2016 |
Voucher No |
OWN/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
80,888 |
Particulars |
advt and civil judge aadi ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079653
Cheque Date : 05/09/2016
|
JAGRAN PRAKASHAN LTD |
43,948 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079654
Cheque Date : 05/09/2016
|
RASHTRIYA SWAROOP LUCKNOW |
4,963 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079655
Cheque Date : 05/09/2016
|
AMAR UJALA PUBLICATION LTD |
22,144 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079656
Cheque Date : 05/09/2016
|
SAHARA INDIA MAAS COMUNICATIONS |
4,778 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 079657
Cheque Date : 05/09/2016
|
RAJENDRA KUMAR SHUKLA |
5,055 |