Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/02/2020 |
Voucher No |
OWN/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
94,370 |
Particulars |
amar ujala limited,hindustaanmjagran parkashan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: 581950
Letter/Advice Date :18/02/2020
|
|
47,222 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :18/02/2020
|
|
23,461 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :18/02/2020
|
|
12,979 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :18/02/2020
|
|
8,100 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :18/02/2020
|
|
2,608 |