Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/01/2017 |
Voucher No |
OWN/2016-17/P/48 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
206,569 |
Particulars |
Zila Nidhi Paiment from Eletricity and Adevertisement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144893
Cheque Date : 27/01/2017
|
AE VIDHUT VITARAN KHAND |
2,476 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144894
Cheque Date : 27/01/2017
|
DANIK AMAR UJALA |
115,148 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144895
Cheque Date : 27/01/2017
|
DANIK SAHARA INDIA |
24,458 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144897
Cheque Date : 27/01/2017
|
DANIK SHREE INDIA |
30,268 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144896
Cheque Date : 27/01/2017
|
DANIK NAVKARMYUG PRAKASAN |
34,219 |