Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2018 |
Voucher No |
OWN/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
37,487 |
Particulars |
jagaran prakashan ,oriental insuranse, ama zilla pancchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037332
Cheque Date : 04/06/2018
|
DAINIK MUZAFFARNAGAR BULLETIEN |
1,189 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037349
Cheque Date : 04/06/2018
|
|
2,258 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037350
Cheque Date : 04/06/2018
|
JAGRAN PARKASEN |
3,944 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037311
Cheque Date : 04/06/2018
|
|
27,699 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037312
Cheque Date : 04/06/2018
|
|
2,397 |