Type Of Transaction |
Expenditures
|
Activity Code |
47801403 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
88,977 |
Particulars |
ELECTICITY PAYMENT OF PWS POINT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12015059857
|
ADMINISTRATOR WESCO UTILITY SED SONEPUR |
26,019 |
PFMS
|
Account Type:Bank
Account No.:12015059857
|
ADMINISTRATOR WESCO UTILITY SED SONEPUR |
11,323 |
PFMS
|
Account Type:Bank
Account No.:12015059857
|
ADMINISTRATOR WESCO UTILITY SED SONEPUR |
51,635 |