Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2023 |
Voucher No |
OWN/2022-23/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity |
Amount (in Rs.) (in Rs.)
|
68,839 |
Particulars |
news paper payment vh-27 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0431000110018593
Cheque No : 703116
Cheque Date : 02/03/2023
|
AMAR UJALA PUBLICATION LTD |
15,687 |
Cheque
|
Account Type : Bank
Account No. : 0431000110018593
Cheque No : 703115
Cheque Date : 02/03/2023
|
HINDUSTAN MEDIA VINCHARS LTD |
17,522 |
Cheque
|
Account Type : Bank
Account No. : 0431000110018593
Cheque No : 703114
Cheque Date : 02/03/2023
|
|
9,841 |
Cheque
|
Account Type : Bank
Account No. : 0431000110018593
Cheque No : 703113
Cheque Date : 02/03/2023
|
Rashtriya Swaroop |
10,858 |
Cheque
|
Account Type : Bank
Account No. : 0431000110018593
Cheque No : 703112
Cheque Date : 02/03/2023
|
Swatantra Bharat |
14,931 |