Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/11/2018 |
Voucher No |
OWN/2018-19/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
168,770 |
Particulars |
Advertising bill of papers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 322143
Cheque Date : 26/11/2018
|
Danik Vishwa Paribar Jhansi |
2,676 |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 322144
Cheque Date : 26/11/2018
|
Dainik Aaj |
11,535 |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 322145
Cheque Date : 26/11/2018
|
Dainik Lokpath |
11,150 |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 322146
Cheque Date : 26/11/2018
|
Danik Jagran Jhansi |
76,074 |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 322147
Cheque Date : 26/11/2018
|
AMAR UJALA PUBLICATION Ltd |
47,636 |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 322148
Cheque Date : 26/11/2018
|
SAHARA INDIA MASS COMUNICATION |
19,699 |