Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
4THSFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,292 |
Particulars |
vbhinn vigyapan bill ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:29750100001055
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :19/10/2022
|
|
4,991 |
Letter/Advice
|
Account Type:Bank
Account No.:29750100001055
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :19/10/2022
|
Amar Ujala Publication |
3,208 |
Letter/Advice
|
Account Type:Bank
Account No.:29750100001055
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :19/10/2022
|
Jagran Prakashan Limited |
3,185 |
Letter/Advice
|
Account Type:Bank
Account No.:29750100001055
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :19/10/2022
|
Hindustan Ventures Media Ltd |
8,908 |