Type Of Transaction |
Expenditures
|
Activity Code |
44137847 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS |
Amount (in Rs.) (in Rs.)
|
99,332 |
Particulars |
AMT PAID TOWARDS PAYMENT OF ELECTIC BILL OF RWSS UNDER MURSUNDHI GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34284735234
|
ADMINISTRATOR WESCO UTILITY SED SONEPUR |
19,578 |
PFMS
|
Account Type:Bank
Account No.:34284735234
|
ADMINISTRATOR WESCO UTILITY SED SONEPUR |
31,465 |
PFMS
|
Account Type:Bank
Account No.:34284735234
|
ADMINISTRATOR WESCO UTILITY SED SONEPUR |
6,656 |
PFMS
|
Account Type:Bank
Account No.:34284735234
|
ADMINISTRATOR WESCO UTILITY SED SONEPUR |
41,633 |