Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2016 |
Voucher No |
OWN/2016-17/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
BEING AMOUNT PAID TO SHARAH INDIA AND SPST ABAJA VERAJ PRAKASHAN ABADH PRAKASHANA AND HINDUSTAN AND LOCK TARAUN SHARA RASTIYA PRESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558301
Cheque Date : 03/10/2016
|
SWATANTRA BHARAT |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558302
Cheque Date : 03/10/2016
|
DAILY NEWS ACTIVIST P-LIMITED |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558303
Cheque Date : 03/10/2016
|
D A CHETNA PRAKASHAN PVT LTD |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558304
Cheque Date : 03/10/2016
|
SHARA INDIA MASS COMUNICATION |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558305
Cheque Date : 03/10/2016
|
ISPAST AWAJ |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558308
Cheque Date : 03/10/2016
|
ABADH PRKASHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558307
Cheque Date : 03/10/2016
|
VIRAJ PRAKASHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558309
Cheque Date : 03/10/2016
|
AFROASIAI SANDESH |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558310
Cheque Date : 03/10/2016
|
HINDUSTAN MEDIA VENTURES |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558311
Cheque Date : 03/10/2016
|
RASTRIYA SWAROOP LUCKNOW |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558312
Cheque Date : 03/10/2016
|
LOKMAT |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558313
Cheque Date : 03/10/2016
|
C M Y P K PRINTEK LTD |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558314
Cheque Date : 03/10/2016
|
GRAMIN SHARAH |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558315
Cheque Date : 03/10/2016
|
TARUN MITRA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558306
Cheque Date : 03/10/2016
|
PATRAKAR SATTA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558316
Cheque Date : 03/10/2016
|
RASTIYA PRESS |
2,000 |