Type Of Transaction |
Expenditures
|
Activity Code |
11704932 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2018 |
Voucher No |
OWN/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
205,770 |
Particulars |
misllaneous of may |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805005
Cheque Date : 04/05/2018
|
Janvani |
3,223 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805006
Cheque Date : 04/05/2018
|
Hindustan media ventures ltd |
6,151 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805007
Cheque Date : 04/05/2018
|
BM PNB Shamli |
134,897 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805008
Cheque Date : 04/05/2018
|
Amar ujala publicaions ltd |
9,339 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805009
Cheque Date : 04/05/2018
|
|
2,085 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805012
Cheque Date : 04/05/2018
|
|
2,330 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805013
Cheque Date : 04/05/2018
|
|
1,680 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805014
Cheque Date : 04/05/2018
|
Shah times |
4,734 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805015
Cheque Date : 04/05/2018
|
|
17,770 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805016
Cheque Date : 04/05/2018
|
|
1,761 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805017
Cheque Date : 04/05/2018
|
|
21,800 |