Type Of Transaction |
Expenditures
|
Activity Code |
21171735 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,600 |
Particulars |
Prachar Prasar #47 tharmameter#47 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22557438107
|
JAGRAN PRAKASHAN LTD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22557438107
|
BHARAT EXIM INTERNATONAL |
2,150 |
PFMS
|
Account Type:Bank
Account No.:22557438107
|
AMAR UJALA PUBLICATIONS LTD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22557438107
|
MEDIA HOUSE ENTERPRISEES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:22557438107
|
UNIVERSAL HOSPITAL SUPPLIERS |
1,450 |