Type Of Transaction |
Expenditures
|
Activity Code |
52017783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
being amount paid to anurakshak from tied grants 52017783 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
WARD KRIYANWAYAN EWAM PRABANDHAN SAMITI WARD 15 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
WARD KRIYANWAYAN EWAM PRABANDHAN SAMITI WARD 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
WARD KRIYANWAYAN AVAM PRABANDHAN SAMITI WARD NO 6 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
WARD KRIYANWAYAN EWAM PRABANDHAN SAMITI WARD 2 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
WARD KRIYANWAYAN EWAM PRABANDHAN SAMITI WARD 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
WARD KRIYANWAYAN EWAM PRABANDHAN SAMITI WARD 14 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
WARD KRIYANWAYAN AVAM PRABANDHAN SAMITI WARD 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
WARD KRIYANWAYAN AVAM PRABANDHAN SAMITI WARD 7 |
24,000 |