Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2017 |
Voucher No |
OWN/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
58,530 |
Particulars |
shre sumit kumar,shre dushyant kumar,ms aadi trader,jagran prakashan ltd,hindustan media |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038458
Cheque Date : 03/06/2017
|
|
9,870 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038459
Cheque Date : 03/06/2017
|
|
20,910 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038460
Cheque Date : 03/06/2017
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038461
Cheque Date : 03/06/2017
|
|
1,620 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038462
Cheque Date : 03/06/2017
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038463
Cheque Date : 03/06/2017
|
|
1,804 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038464
Cheque Date : 03/06/2017
|
|
2,276 |