Type Of Transaction |
Expenditures
|
Activity Code |
61163582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,819 |
Particulars |
news paper ma tender ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11492289022
|
HINDUSTAN MEDIA VENTURES LTD |
9,555 |
PFMS
|
Account Type:Bank
Account No.:11492289022
|
HINDUSTAN MEDIA VENTURES LTD |
2,558 |
PFMS
|
Account Type:Bank
Account No.:11492289022
|
JANWANI |
6,949 |
PFMS
|
Account Type:Bank
Account No.:11492289022
|
AKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11492289022
|
JANWANI |
3,257 |