Type Of Transaction |
Expenditures
|
Activity Code |
48539314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
being paid anurakhshak payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363101275
|
WARD KRIYANWYAN AND PRABANDHAN SAMITI WARD 12 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101275
|
WARD KRIYANWAYAN AND PRABANDHAN SAMITI WARD 03 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101275
|
WARD KRIYANWAYAN AND PRABANDHAN SAMITI WARD 05 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101275
|
WARD KRIYANWYAN AND PRABANDHAN SAMITI WARD 9 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101275
|
WARD KRIYANWAYAN AND PRABANDHAN SAMITI WARD 06 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101275
|
WARD KRIYANWAYAN AND PRABANDHAN SAMITI WARD 01 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101275
|
WARD KRIYANWYAN AND PRABANDHAN SAMITI WARD 8 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101275
|
WARD KRIYANWYAN AND PRABANDHAN SAMITI WARD 7 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363101275
|
WARD KRIYANWYAN AND PRABANDHAN SAMITI WARD 13 |
12,000 |