Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2016 |
Voucher No |
OWN/2016-17/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,360 |
Particulars |
BEING AMOUNT PAID TO RORING MASS INDIA AND YUNITED BHARAT AND SARITA PRAVAHA AND JAN SANDESH AND RHAHA PABLICATION AND JAGRAN PRAKASHAN ANDLIVE 24 AND RAJKUMAR SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558320
Cheque Date : 03/10/2016
|
JAN SANDESH NEWS PVT LTD |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558322
Cheque Date : 03/10/2016
|
JAGRAN PRAKASAN LIMITED |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558321
Cheque Date : 03/10/2016
|
RAHAT PUBLICATION |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558323
Cheque Date : 03/10/2016
|
C M Y P K PRINTEK LTD |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558324
Cheque Date : 03/10/2016
|
ABADHNAM |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558319
Cheque Date : 03/10/2016
|
SARITA PRABHA BURO |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558325
Cheque Date : 03/10/2016
|
LIVE 24 |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558326
Cheque Date : 03/10/2016
|
Rajkumar Singh |
293,860 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558318
Cheque Date : 03/10/2016
|
UNITED BHARAT |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558317
Cheque Date : 03/10/2016
|
RORING MASS MIDIYA PVL |
2,000 |