Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/05/2018 |
Voucher No |
OWN/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
66,917 |
Particulars |
ama baghpat, pankaj bhadwaj, hindustan media venture, jagaran prakashan ltd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006944
Cheque Date : 21/05/2018
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006945
Cheque Date : 21/05/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006946
Cheque Date : 21/05/2018
|
AMA Zila Panchayat Baghpat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006947
Cheque Date : 21/05/2018
|
sh pankaj kumar tyagi |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006948
Cheque Date : 21/05/2018
|
|
6,630 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006949
Cheque Date : 21/05/2018
|
Sampadak danik jagran |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006950
Cheque Date : 21/05/2018
|
|
1,737 |