Type Of Transaction |
Expenditures
|
Activity Code |
62259458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,803 |
Particulars |
gram panchayat me nivida par vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000038
|
sndesh vahak news paper lucknow m c #38 s |
4,128 |
PFMS
|
Account Type:Bank
Account No.:751310210000038
|
lok bharti news pepar |
3,675 |
PFMS
|
Account Type:Bank
Account No.:751310210000038
|
JAGRAN PRAKASHAN L T D |
8,000 |
PFMS
|
Account Type:Bank
Account No.:751310210000038
|
AMAR BHARTI NEWS PAPER AJAY KUMAR |
4,000 |