Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/06/2018 |
Voucher No |
OWN/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
64,443 |
Particulars |
post master, jgran prakashan, hindustan media ventures, amar ujjala, income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037327
Cheque Date : 25/06/2018
|
Post Master MZN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037328
Cheque Date : 25/06/2018
|
|
28,855 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037329
Cheque Date : 25/06/2018
|
JAGRAN PARKASEN |
3,750 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037330
Cheque Date : 25/06/2018
|
HINDUSTAN MEDIA VENTURES LTD |
5,005 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037271
Cheque Date : 25/06/2018
|
DAINIK PASCHIM JOTI |
2,696 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037272
Cheque Date : 25/06/2018
|
Amar ujala publication ltd |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037273
Cheque Date : 25/06/2018
|
NARENDRA GARG |
14,883 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037274
Cheque Date : 25/06/2018
|
|
152 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037275
Cheque Date : 25/06/2018
|
|
152 |