Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/05/2017 |
Voucher No |
OWN/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,568 |
Particulars |
Expenditure from news paper. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013935
Cheque Date : 19/05/2017
|
|
112,414 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013936
Cheque Date : 19/05/2017
|
|
35,057 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013937
Cheque Date : 19/05/2017
|
|
1,922 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013938
Cheque Date : 19/05/2017
|
|
7,343 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013939
Cheque Date : 19/05/2017
|
Amar Ujala Publications Ltd |
10,789 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013940
Cheque Date : 19/05/2017
|
hindustan midia benchars |
10,049 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013961
Cheque Date : 19/05/2017
|
|
16,994 |