Type Of Transaction |
Expenditures
|
Activity Code |
47347768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,035 |
Particulars |
bijli bill bugtan mahmadpur october 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
ADHISHASHI ABHIYANTA VIDHUT VITRAN |
318 |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
ADHISHASHI ABHIYANTA VIDHUT VITRAN |
318 |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
ADHISHASHI ABHIYANTA VIDHUT VITRAN |
399 |