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1 |
Reimbursement Payment to National Institute of Rural Development & Panchayati Raj (NIRD&PR) Hyderabad for "Felicitation ceremony held on 26th September 2022 for top 10 districts under Azadi Se Antyodaya Tak Compaign" - Reg" |
Order No 19 Reimbursement payment to NIRDPR.pdf (1.92 MB) |
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2 |
Payment to ASA & Associates LLP towards fees for quarter 2 for professional services provided in relation to Forensic Audit of DDUGKY - reg. |
ASA-Associates-LLP_17_10_2022.pdf (568.85 KB) |
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3 |
Payment to ASA & Associates LLP towards Forensic Audit Fees for quarter 1 and Out of Pocket Expenses, OPE Expenses for providing services to DDUGKY - reg. |
ASA-Associates-LLP_02_09_2022.pdf (278.46 KB) |
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4 |
Payment to KPMG Advisory Services Private Limited for 4 months period from January 2022 to April 2022 for providing services to DDUGKY - reg. |
KPMG_08_08_2022.pdf (355.92 KB) |
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5 |
Balance payment to India Tourism Development Corporation (ITDC) for providing lunch, tea etc. on the occasion of "launch of 90 days campaign celebration of Azadi Ka Amrit Mahotsav" |
ITDC_Lunch_30_06_2022.pdf (1.07 MB) |
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6 |
Payment to ITDC - Ashok Events for organizing "launch of 90 days campaign celebration of Azadi Ka Amrit Mahotsav" |
ITDC_Ashok_Event_30_06_2022.pdf (1.47 MB) |
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7 |
Payment to M/s Adeptech Solutions Pvt. Ltd. for engagement and filing/depositing of GST deducted - reg. |
Adeptech_24_05_2022.pdf (233.21 KB) |
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8 |
Advance payment to India Tourism Development Corporation (ITDC) for holding "launch of 90 days campaign celebration of Azadi Ka Amrit Mahotsav" |
ITDC_26_04_2022.pdf (212.65 KB) |
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9 |
Advance payment to Assistant Director of Estates (Cash) for holding "launch of 90 days campaign celebration of Azadi Ka Amrit Mahotsav" |
Estates_Cash_26_04_2022.pdf (203.45 KB) |
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10 |
Advance payment to Deptt. of Horticulture, C.P.W.D, New Delhi for holding "launch of 90 days campaign celebration of Azadi Ka Amrit Mahotsav" |
CPWD_26_04_2022.pdf (193.18 KB) |
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