Type Of Transaction |
Expenditures
|
Activity Code |
64143317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
270,346 |
Particulars |
Advertisement Bill Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86202010035280
|
AMAR UJALA LIMITED |
39,507 |
PFMS
|
Account Type:Bank
Account No.:86202010035280
|
Hindustan Media Ventures Ltd |
48,074 |
PFMS
|
Account Type:Bank
Account No.:86202010035280
|
Jagran prakashan Ltd |
115,018 |
PFMS
|
Account Type:Bank
Account No.:86202010035280
|
DAINIK RASHTRIYA UJALA PVT LTD |
14,738 |
PFMS
|
Account Type:Bank
Account No.:86202010035280
|
Swadesh Prakashan Gwalior Pvt Ltd |
11,762 |
PFMS
|
Account Type:Bank
Account No.:86202010035280
|
Sahara India Mass Communication |
41,247 |