Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2018 |
Voucher No |
OWN/2017-18/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
530,696 |
Particulars |
zila nidhi paiment to advertisement and squrity and dseisal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000896
Cheque Date : 12/01/2018
|
|
154,200 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000897
Cheque Date : 12/01/2018
|
man vaishno filing station |
2,568 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000898
Cheque Date : 12/01/2018
|
RAM KISHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000899
Cheque Date : 12/01/2018
|
DANIK SAHARA INDIA |
59,290 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000900
Cheque Date : 12/01/2018
|
DANIK NAVKARMYUG PRAKASAN |
14,610 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000901
Cheque Date : 12/01/2018
|
DANIK AMAR UJALA |
46,920 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000902
Cheque Date : 12/01/2018
|
ken-medea pvt ltd |
8,012 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000903
Cheque Date : 12/01/2018
|
dainik-hindustan midiya benchars |
34,724 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000904
Cheque Date : 12/01/2018
|
Dainik Tarunmitra |
11,831 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000905
Cheque Date : 12/01/2018
|
NYAYADHISH |
7,508 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000906
Cheque Date : 12/01/2018
|
DAINIK- BUNDELKHAND LIVE |
23,149 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000907
Cheque Date : 12/01/2018
|
DAINIK JAN JAN JAGARAN |
149,426 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000908
Cheque Date : 12/01/2018
|
DANIK MANDAKANI DHARA |
8,458 |