Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/11/2020 |
Voucher No |
OWN/2020-21/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Publication |
Amount (in Rs.) (in Rs.)
|
34,370 |
Particulars |
JAGRAN PARKASHAN, AMAR UJALA, BIJNOR TIMES, HUKUMAT EXP., |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2020
|
|
17,471 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2020
|
|
7,080 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2020
|
|
4,383 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2020
|
|
2,023 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2020
|
|
3,413 |