Type Of Transaction |
Expenditures
|
Activity Code |
66671902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,800 |
Particulars |
CSC Community Sanitary Work Fund Transfers Water Supply Office BNL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:051801002216
|
CHAIRMAN GPWSC JALOOR SBM PHASS 2 |
59,000 |
PFMS
|
Account Type:Bank
Account No.:051801002216
|
CHAIRMAN GPWSC PANDHER SBM PHASS 2 |
63,900 |
PFMS
|
Account Type:Bank
Account No.:051801002216
|
CHAIRMAN GPWSC SEKHA SBM PHASS 2 |
33,000 |
PFMS
|
Account Type:Bank
Account No.:051801002216
|
CHAIRMAN GPWSC NANGAL SBM PHASS 2 |
46,900 |
PFMS
|
Account Type:Bank
Account No.:051801002216
|
CHAIRMAN GPWSC MANGEWAL SBM PHASS 2 |
42,000 |
PFMS
|
Account Type:Bank
Account No.:051801002216
|
CHAIRMAN GPWSC KOTDUNA SBM PHASS 2 |
53,000 |