Type Of Transaction |
Expenditures
|
Activity Code |
59193605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,999 |
Particulars |
tender payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
aj prakashan p limted |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
D A CHETNA PRAKASHAN PVT LTD |
4,316 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
D A CHETNA PRAKASHAN PVT LTD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
D A CHETNA PRAKASHAN PVT LTD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
D A CHETNA PRAKASHAN PVT LTD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
D A CHETNA PRAKASHAN PVT LTD |
4,886 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
D A CHETNA PRAKASHAN PVT LTD |
3,614 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
aj prakashan p limted |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
D A CHETNA PRAKASHAN PVT LTD |
4,886 |