Type Of Transaction |
Expenditures
|
Activity Code |
49198649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,655 |
Particulars |
payment of tender gst file planplus dsc making |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
M#47S H PSINGH#38 ASSOCIATES |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
TFE SOLUTIONS INDIA PVT LTD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
M#47S H PSINGH#38 ASSOCIATES |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
M#47S H PSINGH#38 ASSOCIATES |
5,900 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
M#47S H PSINGH#38 ASSOCIATES |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
DREAM ADVERTISINGH AGENCY |
3,675 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
TFE SOLUTIONS INDIA PVT LTD |
3,000 |