Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/06/2018 |
Voucher No |
OWN/2018-19/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,598 |
Particulars |
News Paper Bill Payment . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012071
Cheque Date : 20/06/2018
|
Amar Ujala Publications Ltd |
21,115 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012072
Cheque Date : 20/06/2018
|
|
11,316 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012073
Cheque Date : 20/06/2018
|
hindustan midia benchars |
23,894 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012074
Cheque Date : 20/06/2018
|
|
21,501 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012075
Cheque Date : 20/06/2018
|
|
7,190 |
Cheque
|
Account Type : Bank
Account No. : 306202010903342
Cheque No : 012076
Cheque Date : 20/06/2018
|
|
3,582 |