Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
338,628 |
Particulars |
nivida prakashan par vyaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001524
Cheque Date : 16/04/2018
|
AMAR UJALA PUBLICATION |
141,487 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001525
Cheque Date : 16/04/2018
|
JAGRAN PRAKSHAN PVT |
157,953 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001526
Cheque Date : 16/04/2018
|
HINDUSTAN MEDIA |
17,868 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001527
Cheque Date : 16/04/2018
|
SHARA INDIA MAS COMUNICATION |
21,320 |