Type Of Transaction |
Expenditures
|
Activity Code |
54874086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,018 |
Particulars |
Tendar vigyapan ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SWATANTRA CHETNA |
53,361 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SAHARA INDIA MASS COMMUNICATION |
1,552 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SAHARA INDIA MASS COMMUNICATION |
52,553 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SWATANTRA CHETNA |
1,552 |