Type Of Transaction |
Expenditures
|
Activity Code |
62242995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,550 |
Particulars |
sahaj retail,limited,prashasnik and tds allotment etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
SAHAJ RETAIL LIMITED |
2,000 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
TAXPRO SOLUTION |
1,000 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
M s R P TRADERS GRNERAL ORDAR SUPLIRES |
8,270 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
M s R P TRADERS GRNERAL ORDAR SUPLIRES |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
M s R P TRADERS GRNERAL ORDAR SUPLIRES |
7,730 |