Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2020 |
Voucher No |
OWN/2020-21/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
153,951 |
Particulars |
Advertising bill of News papers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 355943
Cheque Date : 09/10/2020
|
Danik Jagran Jhansi |
52,887 |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 355945
Cheque Date : 09/10/2020
|
Dainik Aaj |
31,737 |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 355946
Cheque Date : 09/10/2020
|
Jan Jan Jagran |
16,903 |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 355960
Cheque Date : 09/10/2020
|
Danik Vishwa Paribar Jhansi |
17,446 |
Cheque
|
Account Type : Bank
Account No. : 61031154155
Cheque No : 355948
Cheque Date : 09/10/2020
|
AMAR UJALA PUBLICATION Ltd |
34,978 |