Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
203,718 |
Particulars |
BLOCK PANCHAYAT MAI TENDER PRAKASHAN KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
M#47S SWATANTRA BHARAT |
24,487 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
M#47S JAGRAN PRAKASHAN LTD |
67,589 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
M#47S AMAR UJALA LIMITED |
35,836 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
M#47S JAGRAN PRAKASHAN LTD |
75,806 |