Type Of Transaction |
Expenditures
|
Activity Code |
48739652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
96,000 |
Particulars |
payment for nal jal anurakshak mandey bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
ward kriyanwayan avam prapandhan samiti ward 15 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
ward kriyanwayan avam prapandhan samiti ward 10 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
ward kriyanwayan avam prapandhan samiti ward 11 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
ward kriyanwayan avam prapandhan samiti ward 08 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
ward kriyanwayan avam prapandhan samiti ward 13 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
ward kriyanwayan avam prapandhan samiti ward 09 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
ward kriyanwayan avam prapandhan samiti ward 06 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
ward kriyanwayan avam prapandhan samiti ward 12 |
12,000 |