Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2017 |
Voucher No |
OWN/2016-17/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
381,818 |
Particulars |
BEING AMONUT PAID TO SHARA INDIA MASS COMUNICATION AND HINDUSTAN MEDIA AND OTHER ADVERTISEMENT AND GYAN MANDAL AND JAGARAN PRAKASHAN LETD AND ABADNAMAAND RHAAT PUBLICATION ADN VIRAJ PRAKASHAN AND V K AUTO AND OTHER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013380
Cheque Date : 10/01/2017
|
PARAS NATH VERMA |
4,596 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013381
Cheque Date : 10/01/2017
|
AMAN CONTRUCTION |
150,750 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558887
Cheque Date : 10/01/2017
|
SHARA INDIA MASS COMUNICATION |
15,470 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558888
Cheque Date : 10/01/2017
|
HINDUSTAN MEDIA VENTURES |
4,266 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558889
Cheque Date : 10/01/2017
|
ISPAST AWAJ |
7,849 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558890
Cheque Date : 10/01/2017
|
AMAR UJALA PAPER |
22,025 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558891
Cheque Date : 10/01/2017
|
GYAN MANDAL LIMITED |
34,964 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558892
Cheque Date : 10/01/2017
|
AFROASIAI SANDESH |
34,240 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558893
Cheque Date : 10/01/2017
|
JAGRAN PRAKASAN LIMITED |
17,554 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558895
Cheque Date : 10/01/2017
|
ABADHNAM |
22,752 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558896
Cheque Date : 10/01/2017
|
RAHAT PUBLICATION |
9,101 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558897
Cheque Date : 10/01/2017
|
VIRAJ PRAKASHAN |
1,820 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558899
Cheque Date : 10/01/2017
|
MUSARAM SHIVRAM DAS |
41,227 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558894
Cheque Date : 10/01/2017
|
D N A PRIVATE MEDIA |
5,119 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558898
Cheque Date : 10/01/2017
|
V K AUTO |
10,085 |