Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/01/2017 |
Voucher No |
OWN/2016-17/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
703,660 |
Particulars |
vigyapan prakashan vn-161to168 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049916
Cheque Date : 28/01/2017
|
H T MEDIA LTD |
193,544 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049917
Cheque Date : 28/01/2017
|
SAHARA INDIA MASS COMUNICATION |
53,421 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049918
Cheque Date : 28/01/2017
|
C M Y K PRITEK LTD |
217,457 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049919
Cheque Date : 28/01/2017
|
D A CHETNA PRAKASHAN PVT |
20,476 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049920
Cheque Date : 28/01/2017
|
|
20,476 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049921
Cheque Date : 28/01/2017
|
Swatantra Bharat |
13,196 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049922
Cheque Date : 28/01/2017
|
Rashtriya Swaroop |
17,746 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 049914
Cheque Date : 28/01/2017
|
JAGRAN PRAKASAN LTD |
167,344 |