Type Of Transaction |
Expenditures
|
Activity Code |
63260160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,873 |
Particulars |
Tendor prakashna hetu Viya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
DANIK SHAH TIMES |
9,306 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
AMAR UJALA LIMITED |
13,036 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
DANIK SHAH TIMES |
10,340 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
DANIK SHAH TIMES |
7,755 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
AMAR UJALA LIMITED |
8,555 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
JAGRAN PRAKASHAN LTD |
15,426 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
DANIK SHAH TIMES |
25,333 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
Vidhan Keshri Nwes Papper |
8,122 |