Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2017 |
Voucher No |
OWN/2017-18/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
79,337 |
Particulars |
NEWS PAPER PAYMENT VN-90TO95 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073786
Cheque Date : 27/11/2017
|
C M Y K PRITEK LTD |
18,768 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073787
Cheque Date : 27/11/2017
|
Rashtriya Swaroop |
11,376 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073788
Cheque Date : 27/11/2017
|
C M Y K PRITEK LTD |
7,882 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073789
Cheque Date : 27/11/2017
|
H T MEDIA LTD |
16,401 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073790
Cheque Date : 27/11/2017
|
MANU SHRI CRIYASHAN PVT LTD |
5,046 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 073791
Cheque Date : 27/11/2017
|
AMAR UJALA PUBLICATION LTD |
19,864 |