Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/06/2016 |
Voucher No |
OWN/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
276,136 |
Particulars |
Payment by Vigyapan News Paper |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369136
Cheque Date : 14/06/2016
|
|
21,159 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369137
Cheque Date : 14/06/2016
|
|
46,846 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369138
Cheque Date : 14/06/2016
|
|
47,465 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369139
Cheque Date : 14/06/2016
|
|
13,907 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369140
Cheque Date : 14/06/2016
|
|
41,774 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369141
Cheque Date : 14/06/2016
|
|
8,251 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369142
Cheque Date : 14/06/2016
|
|
31,082 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369143
Cheque Date : 14/06/2016
|
|
65,652 |