Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/06/2016 |
Voucher No |
OWN/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,839 |
Particulars |
niti advt. ,amar ujala publication, denik janwani, advance computer , surendr kumar sharma advc. , h.k arora, univar. printers . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218846
Cheque Date : 23/06/2016
|
|
11,297 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218847
Cheque Date : 23/06/2016
|
niti ads |
4,694 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218848
Cheque Date : 23/06/2016
|
Amar ujala publication ltd |
7,749 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218849
Cheque Date : 23/06/2016
|
Denik jagran |
5,917 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218850
Cheque Date : 23/06/2016
|
Jagran prakashan ltd |
11,882 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218851
Cheque Date : 23/06/2016
|
Advance computer |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218852
Cheque Date : 23/06/2016
|
surendr adv |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218853
Cheque Date : 23/06/2016
|
hk arora |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218854
Cheque Date : 23/06/2016
|
|
8,000 |