Type Of Transaction |
Expenditures
|
Activity Code |
53831147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
23,444 |
Particulars |
gst tds regestration,tender,dainik aurbudh ka sandes sloganetc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
BUDHA KA SANDESH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
SURVESH DHAR DIVEDI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
RAJESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
SURVESH DHAR DIVEDI |
6,444 |
PFMS
|
Account Type:Bank
Account No.:3512375296
|
Soft Tech Services |
4,500 |