Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/01/2017 |
Voucher No |
IIISFC/2016-17/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
187,826 |
Particulars |
Zila Nidhi SFC Advertisement Pement to ajenshi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001127
Cheque Date : 06/01/2017
|
DANIK SAHARA INDIA |
51,960 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001128
Cheque Date : 06/01/2017
|
Dainik Tarunmitra |
47,865 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001129
Cheque Date : 06/01/2017
|
DANIK SHREE INDIA |
39,445 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001130
Cheque Date : 06/01/2017
|
DANIK MANDAKANI DHARA |
29,218 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001131
Cheque Date : 06/01/2017
|
DANIK JAGARAN JHANSI |
19,338 |