Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/08/2016 |
Voucher No |
OWN/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Panchayati Raj Programmes |
Amount (in Rs.) (in Rs.)
|
43,036 |
Particulars |
BEING AMOUNT PAID FOR MURA INFO SALUSOIN AND BHARAT SANCHAR NIGAM AND AMAR UJALA PALBICATION LTD MA INTER PRIGESES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558252
Cheque Date : 27/08/2016
|
MURYA INFO SULUSTION |
700 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558251
Cheque Date : 27/08/2016
|
ADVANCE TECNOLOGY |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558254
Cheque Date : 27/08/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,334 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558253
Cheque Date : 27/08/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
391 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558255
Cheque Date : 27/08/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,042 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558256
Cheque Date : 27/08/2016
|
ABADHNAM |
2,730 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558258
Cheque Date : 27/08/2016
|
MAA SANKTA INTER PARIGESES |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558259
Cheque Date : 27/08/2016
|
ANOOP KUMAR GUPTA |
2,440 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558257
Cheque Date : 27/08/2016
|
AMAR UJALA PAPER |
13,949 |