Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/06/2020 |
Voucher No |
OWN/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
313,710 |
Particulars |
ADVERTISING AND PUBLICITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313567
Cheque Date : 18/06/2020
|
AMAR UJJALA PUBLICATION LTD |
137,417 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313568
Cheque Date : 18/06/2020
|
Hindustan media ventures Limited |
36,738 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313569
Cheque Date : 18/06/2020
|
DAINIK JAGRAN NEWS |
114,689 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313570
Cheque Date : 18/06/2020
|
RASHTIYA SAHARA NEWS |
4,657 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313571
Cheque Date : 18/06/2020
|
AAJ PRAKASAN PV LTD |
17,287 |
Cheque
|
Account Type : Bank
Account No. : 53052570668
Cheque No : 313572
Cheque Date : 18/06/2020
|
PUNJAB KESRI NEWS |
2,922 |