Type Of Transaction |
Expenditures
|
Activity Code |
67152876 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
22/07/2023 |
Voucher No |
4THSFC/2023-24/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.)
|
27,228 |
Particulars |
Paper and Cartage and paper bill bil itw#47gst 54, itw#47gst 63, 289#47 13-07-2023, 369, 22-23, 25-05-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087862107
|
DAINIK SHAH TIMES SUJROO CHUNGI MEERUT MUZAFFARNA |
6,078 |
PFMS
|
Account Type:Bank
Account No.:100087862107
|
IT WORD VIJAYNAGAR AGASTYAMUNI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:100087862107
|
MANDAKINI PHOTO STATE AND STATIONERS |
12,350 |