Type Of Transaction |
Expenditures
|
Activity Code |
58762251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,250 |
Particulars |
newspaper adversting payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SUDARSHAN NEWS |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
DENIK JAGRAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
HINDUSTAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
AMRIT VICHAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
HINDI DAINIK UTTAR KESARI |
5,000 |