Type Of Transaction |
Expenditures
|
Activity Code |
43932438 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,894 |
Particulars |
vigyapan pr vai 2020-21 and 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110100001913
|
AMAR BHARTI NEWS PAPER AJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:751110100001913
|
HINDUSTAN MEDIA VENTURES LTE |
6,447 |
PFMS
|
Account Type:Bank
Account No.:751110100001913
|
HINDUSTAN MEDIA VENTURES LTE |
6,447 |
PFMS
|
Account Type:Bank
Account No.:751110100001913
|
AMAR BHARTI NEWS PAPER AJAY KUMAR |
3,000 |