Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2022 |
Voucher No |
OWN/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
43,511 |
Particulars |
YATRA BHATTA AVM ANYA KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :31/05/2022
|
|
10,800 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :31/05/2022
|
Hindustan Media Venturs |
4,886 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :31/05/2022
|
Jagran Prakashan LTD |
4,038 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :31/05/2022
|
Amar Ujala Advertisement |
4,569 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :31/05/2022
|
mushkoor ali khan |
3,486 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :31/05/2022
|
|
2,710 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :31/05/2022
|
|
10,790 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :31/05/2022
|
|
2,232 |