Type Of Transaction |
Expenditures
|
Activity Code |
58482693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,475 |
Particulars |
tendar bulan sandesh , gram panchayat pan Gst Number , other karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
SURESH CHAND |
3,670 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
BULAND MEDIA COMMUNICATION PVT LTD |
7,085 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
TAXCELLENT LEGAL CONSULTANT PRIVATE LTD |
4,720 |