Type Of Transaction |
Expenditures
|
Activity Code |
65517782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
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.) (in Rs.)
|
216,000 |
Particulars |
Operation #38 maintenance of drinking water supply system |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 6 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 10 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 4 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD NO 15 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 14 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:238001000008051
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 11 |
36,000 |