Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2017 |
Voucher No |
OWN/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
97,051 |
Particulars |
jagran prakashan ltd, shre ashok kumar, deepshikha service station, shre pankaj kumar, shre saourab tomar, shre mustafa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919341
Cheque Date : 15/05/2017
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919342
Cheque Date : 15/05/2017
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919343
Cheque Date : 15/05/2017
|
|
10,824 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919344
Cheque Date : 15/05/2017
|
|
1,153 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919345
Cheque Date : 15/05/2017
|
|
1,172 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919346
Cheque Date : 15/05/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919348
Cheque Date : 15/05/2017
|
|
9,050 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919349
Cheque Date : 15/05/2017
|
|
9,052 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919350
Cheque Date : 15/05/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919351
Cheque Date : 15/05/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919352
Cheque Date : 15/05/2017
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919353
Cheque Date : 15/05/2017
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919354
Cheque Date : 15/05/2017
|
|
8,450 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919355
Cheque Date : 15/05/2017
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919356
Cheque Date : 15/05/2017
|
|
23,000 |