Type Of Transaction |
Expenditures
|
Activity Code |
66751252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
tendor v vigyapan aadi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
HINDUSTAN MEDIA VENTURES LTD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
VIDHANKESARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
Anisha |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
Sai advertising agency |
2,500 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
amar ujala ltd |
2,500 |