Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,849 |
Particulars |
being electric due paid 615102310019-Rs-17370,615102310007-Rs 14027,615102310003-RS 16452 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15890100007255
|
EE KED ADMINISTRATOR NESCO UTILITY KUAKHIA |
17,370 |
PFMS
|
Account Type:Bank
Account No.:15890100007255
|
EE KED ADMINISTRATOR NESCO UTILITY KUAKHIA |
14,027 |
PFMS
|
Account Type:Bank
Account No.:15890100007255
|
EE KED ADMINISTRATOR NESCO UTILITY KUAKHIA |
16,452 |