Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2019 |
Voucher No |
OWN/2018-19/P/144 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
104,548 |
Particulars |
advertisement payment vh-123to130 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 776238
Cheque Date : 30/03/2019
|
MANU SHRI CRIYASHAN PVT LTD |
1,079 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 776239
Cheque Date : 30/03/2019
|
|
6,209 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 776240
Cheque Date : 30/03/2019
|
D A CHETNA PRAKASHAN PVT |
5,993 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 776241
Cheque Date : 30/03/2019
|
HINDUSTAN MEDIA VINCHARS LTD |
11,020 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 776242
Cheque Date : 30/03/2019
|
Swatantra Bharat |
2,171 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 776243
Cheque Date : 30/03/2019
|
Swatantra Bharat |
15,090 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 776244
Cheque Date : 30/03/2019
|
JAGRAN PRAKASAN LTD |
32,929 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 776245
Cheque Date : 30/03/2019
|
C M Y K PRITEK LTD |
5,521 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 776246
Cheque Date : 30/03/2019
|
AMAR UJALA PUBLICATION LTD |
24,536 |