Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/04/2016 |
Voucher No |
OWN/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
625,516 |
Particulars |
dushyant kumar billu universal printer HINDUSTAN MEDIA ANT TAK AND NITI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872478
Cheque Date : 13/04/2016
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872479
Cheque Date : 13/04/2016
|
|
287,760 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872480
Cheque Date : 13/04/2016
|
|
33,787 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872481
Cheque Date : 13/04/2016
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872483
Cheque Date : 13/04/2016
|
|
2,593 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872482
Cheque Date : 13/04/2016
|
|
1,256 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872484
Cheque Date : 13/04/2016
|
|
3,912 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872485
Cheque Date : 13/04/2016
|
|
26,353 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872486
Cheque Date : 13/04/2016
|
|
251,955 |