Type Of Transaction |
Expenditures
|
Activity Code |
64020087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,153 |
Particulars |
TENDER HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
AGRA BHARAT AGENCY |
48,510 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
OM PUBLICITY AND PRINTERS |
52,513 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
J S T MEDIA PRIVATE LIMITED |
43,537 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
AGRA BHARAT DALY NEWSPAPAER |
50,593 |