Type Of Transaction |
Expenditures
|
Activity Code |
16787425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
payment for advertisement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2097881901
|
HAR GOVIND SINGH SENGAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2097881901
|
JIVAN SURAKSHA TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2097881901
|
ASHISH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2097881901
|
HINDUSTAN MEDIA VENTURES LTD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2097881901
|
JAGRAN PRAKSHAN LTD |
4,800 |