Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/08/2016 |
Voucher No |
OWN/2016-17/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
55,528 |
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 : 974776
Cheque Date : 10/08/2016
|
|
6,047 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974777
Cheque Date : 10/08/2016
|
|
7,478 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974778
Cheque Date : 10/08/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974779
Cheque Date : 10/08/2016
|
|
2,502 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974780
Cheque Date : 10/08/2016
|
|
2,578 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974781
Cheque Date : 10/08/2016
|
|
2,275 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974782
Cheque Date : 10/08/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974783
Cheque Date : 10/08/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974786
Cheque Date : 10/08/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974787
Cheque Date : 10/08/2016
|
|
4,963 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974784
Cheque Date : 10/08/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974788
Cheque Date : 10/08/2016
|
|
3,685 |