Type Of Transaction |
Expenditures
|
Activity Code |
51349973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
jal nigam bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053236
|
ADHISHASI ABHIYANTA NIRMAN KHAND UP JAL NIGAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053236
|
ADHISHASI ABHIYANTA NIRMAN KHAND UP JAL NIGAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053236
|
ADHISHASI ABHIYANTA NIRMAN KHAND UP JAL NIGAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053236
|
ADHISHASI ABHIYANTA NIRMAN KHAND UP JAL NIGAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053236
|
ADHISHASI ABHIYANTA NIRMAN KHAND UP JAL NIGAM |
1,000 |