Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2016 |
Voucher No |
OWN/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
11 - Printing |
Amount (in Rs.) (in Rs.)
|
83,632 |
Particulars |
as per annexure prakashan bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180487
Cheque Date : 22/10/2016
|
AMAR UJALA PUBLICATION LTD |
14,984 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180488
Cheque Date : 22/10/2016
|
shara india mas communication |
11,799 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180486
Cheque Date : 22/10/2016
|
Jagran prakashan |
51,580 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180485
Cheque Date : 22/10/2016
|
Jagran prakashan |
4,629 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 180484
Cheque Date : 22/10/2016
|
RAJKUMAR |
640 |