Type Of Transaction |
Expenditures
|
Activity Code |
62476269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,051 |
Particulars |
tendar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SAHARA INDIA MASS COMMUNICATION |
7,987 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SAHARA INDIA MASS COMMUNICATION |
10,142 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SAHARA INDIA MASS COMMUNICATION |
1,521 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
401 |