Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/06/2017 |
Voucher No |
OWN/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,564 |
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 : 013966
Cheque Date : 05/06/2017
|
Amar Ujala Publications Ltd |
44,358 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013967
Cheque Date : 05/06/2017
|
|
27,751 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013968
Cheque Date : 05/06/2017
|
|
18,515 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013969
Cheque Date : 05/06/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013978
Cheque Date : 05/06/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013971
Cheque Date : 05/06/2017
|
Sahar India Masscomunication |
4,617 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013972
Cheque Date : 05/06/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013973
Cheque Date : 05/06/2017
|
|
2,503 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 013974
Cheque Date : 05/06/2017
|
|
1,820 |