Type Of Transaction |
Expenditures
|
Activity Code |
34915485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,180 |
Particulars |
TDS RETURN Q3 2019-2020 ,Q1 Q3 Q4 2020-2021 , Q1 Q2 2021-2022 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100338564
|
VERMA ASSOCIATES |
600 |
PFMS
|
Account Type:Bank
Account No.:1263000100338564
|
VERMA ASSOCIATES |
600 |
PFMS
|
Account Type:Bank
Account No.:1263000100338564
|
VERMA ASSOCIATES |
600 |
PFMS
|
Account Type:Bank
Account No.:1263000100338564
|
VERMA ASSOCIATES |
600 |
PFMS
|
Account Type:Bank
Account No.:1263000100338564
|
VERMA ASSOCIATES |
600 |
PFMS
|
Account Type:Bank
Account No.:1263000100338564
|
VERMA ASSOCIATES |
3,180 |