Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2017 |
Voucher No |
OWN/2016-17/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
1,632,267 |
Particulars |
HINDUSTAAN MEDIA VENTURE, JAGARAN PRAKASHAN LIMITED, ABHISHEK ,AMAR UJALA , DHARMA SON OF LALLU , KASIM SON OF MUSTAKEEM , MANAGER SBI MANAGER ALLAHABAD BANK BIJNOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028331
Cheque Date : 25/01/2017
|
|
134,984 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028339
Cheque Date : 25/01/2017
|
|
865,430 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028335
Cheque Date : 25/01/2017
|
|
11,417 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028333
Cheque Date : 25/01/2017
|
|
179,303 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028332
Cheque Date : 25/01/2017
|
|
173,515 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028334
Cheque Date : 25/01/2017
|
|
93,418 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028336
Cheque Date : 25/01/2017
|
|
76,206 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028337
Cheque Date : 25/01/2017
|
|
93,987 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028338
Cheque Date : 25/01/2017
|
|
4,007 |