Type Of Transaction |
Expenditures
|
Activity Code |
53718440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
VIDYUT BILL FOR PS MASGAWAN, JHS MASGAWAN, PS ASUI, PS DHUNGAWAN,PS KHADEHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
UPSEB |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
UPSEB |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
UPSEB |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
UPSEB |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
UPSEB |
10,000 |