Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/02/2020 |
Voucher No |
OWN/2019-20/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
19,772 |
Particulars |
NEELAMI ADVERTISEMENT PAYMENT VH NO-32TO34
SWATANTRA BHARAT-3419, CMYK-1303,JANMANDAL-1811, JAGRAN-11068,CMYK-2171 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 119105
Cheque Date : 24/02/2020
|
Swatantra Bharat |
3,419 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 119106
Cheque Date : 24/02/2020
|
C M Y K PRITEK LTD |
1,303 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 119107
Cheque Date : 24/02/2020
|
|
1,811 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 119108
Cheque Date : 24/02/2020
|
JAGRAN PRAKASAN LTD |
11,068 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 119109
Cheque Date : 24/02/2020
|
C M Y K PRITEK LTD |
2,171 |