Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/05/2018 |
Voucher No |
OWN/2018-19/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,218,471 |
Particulars |
jagran prakashan ltd,amar ujjala publication., hindustan media venture,avinash chand and sons, ama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073325
Cheque Date : 23/05/2018
|
|
376,900 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073328
Cheque Date : 23/05/2018
|
JAGRAN PRAKASHAN |
11,999 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073329
Cheque Date : 23/05/2018
|
|
13,891 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073330
Cheque Date : 23/05/2018
|
|
4,999 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073331
Cheque Date : 23/05/2018
|
MS MUDRAN AND LEKHAN |
10,750 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073332
Cheque Date : 23/05/2018
|
MS MUDRAN AND LEKHAN |
2,490 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073333
Cheque Date : 23/05/2018
|
|
4,340 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073334
Cheque Date : 23/05/2018
|
|
7,192 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073335
Cheque Date : 23/05/2018
|
adhishi abhiyant moradabad |
142,800 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073726
Cheque Date : 23/05/2018
|
|
125,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073327
Cheque Date : 23/05/2018
|
|
172,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073728
Cheque Date : 23/05/2018
|
|
345,610 |