Type Of Transaction |
Expenditures
|
Activity Code |
47966287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,760 |
Particulars |
47966287--(47966287)टैण्डर एव विज्ञापन का व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11443345418
|
VRINDA ADVERTISING AGENCY |
54,824 |
PFMS
|
Account Type:Bank
Account No.:11443345418
|
AMAR UJALA LIMITED |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11443345418
|
AMAR UJALA LIMITED |
15,000 |
PFMS
|
Account Type:Bank
Account No.:11443345418
|
VRINDA ADVERTISING AGENCY |
13,936 |