Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2017 |
Voucher No |
OWN/2016-17/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
27,960 |
Particulars |
Payment by Vigyapan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 082193
Cheque Date : 18/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 082189
Cheque Date : 18/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 082187
Cheque Date : 18/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 082188
Cheque Date : 18/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 082194
Cheque Date : 18/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 082195
Cheque Date : 18/03/2017
|
JAGRAN PRAKASHAN LIMITED |
3,685 |
Cheque
|
Account Type : Bank
Account No. : 000602200020711
Cheque No : 082192
Cheque Date : 18/03/2017
|
|
2,275 |