Type Of Transaction |
Expenditures
|
Activity Code |
48739652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
72,000 |
Particulars |
payment for nal jal anurarakshak bhugtan ward 1,2,3,5,14,16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
WIMC 3 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
WIMC 2 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
WIMC 14 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
WIMC 5 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
wimc 16 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101582
|
WIMC 01 |
12,000 |