Type Of Transaction |
Expenditures
|
Activity Code |
43999542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,636 |
Particulars |
vigyapan per vai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000371
|
AMAR BHARTI NEWS PAPER AJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000371
|
SRIVASTAVA NEWS AGENCIES#38COMUNICATION CENTER |
6,447 |
PFMS
|
Account Type:Bank
Account No.:751110210000371
|
MORAL VISION PRAKASHAN PRIVATE LIMITED |
2,606 |
PFMS
|
Account Type:Bank
Account No.:751110210000371
|
SAHARA INDIA MASS COMMUNICATION |
3,583 |