Type Of Transaction |
Expenditures
|
Activity Code |
54466476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
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.)
|
78,678 |
Particulars |
PANCHAM VITT AUR 15TH VITT DWARA KHETHRA PANCHAYAT KE KARYARE GAYE KARYO KE TENDER KA
BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SAHARA INDIA MASS COMMUNICATION |
11,726 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SAHARA INDIA MASS COMMUNICATION |
5,823 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SAHARA INDIA MASS COMMUNICATION |
10,857 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SAHARA INDIA MASS COMMUNICATION |
9,556 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SAHARA INDIA MASS COMMUNICATION |
17,371 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SAHARA INDIA MASS COMMUNICATION |
10,750 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SAHARA INDIA MASS COMMUNICATION |
3,909 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SAHARA INDIA MASS COMMUNICATION |
8,686 |