Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2017 |
Voucher No |
OWN/2016-17/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
218,413 |
Particulars |
Zila Nidhi Pement Advertisement and Others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144858
Cheque Date : 06/01/2017
|
INCOM TAX |
718 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144860
Cheque Date : 06/01/2017
|
m#47s balluram laxminarayan |
5,573 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144859
Cheque Date : 06/01/2017
|
VAIT TAX |
1,281 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144862
Cheque Date : 06/01/2017
|
RAM KISHAN |
7,649 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144861
Cheque Date : 06/01/2017
|
Ms Shahara Printing Press |
16,156 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144864
Cheque Date : 06/01/2017
|
AE VIDHUT VITARAN KHAND |
3,218 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144865
Cheque Date : 06/01/2017
|
ZILA YUWAK P V D ADHIKARI BANDA |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144863
Cheque Date : 06/01/2017
|
MR-HEMRAJ SINGH |
3,628 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144866
Cheque Date : 06/01/2017
|
DANIK JAGARAN KANPUR |
29,299 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144867
Cheque Date : 06/01/2017
|
DANIK AMAR UJALA |
20,841 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144868
Cheque Date : 06/01/2017
|
DANIK NAVKARMYUG PRAKASAN |
40,009 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144869
Cheque Date : 06/01/2017
|
dainik aaj prakashan p ltd |
21,831 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144870
Cheque Date : 06/01/2017
|
DANIK SHREE INDIA |
5,547 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144873
Cheque Date : 06/01/2017
|
DANIK MANDAKANI DHARA |
7,689 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144872
Cheque Date : 06/01/2017
|
DANIK TRISUL TEJ |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144871
Cheque Date : 06/01/2017
|
DANIK SWATANTRA BHARAT |
48,974 |