Type Of Transaction |
Expenditures
|
Activity Code |
54787915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,529 |
Particulars |
paid to nivida prakashan danik hindustan ko bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
HINDUSTAN MEDIA VENTURES LTD |
11,336 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
HINDUSTAN MEDIA VENTURES LTD |
6,801 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
HINDUSTAN MEDIA VENTURES LTD |
12,753 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
HINDUSTAN MEDIA VENTURES LTD |
3,967 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
HINDUSTAN MEDIA VENTURES LTD |
11,336 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
HINDUSTAN MEDIA VENTURES LTD |
11,336 |