Type Of Transaction |
Expenditures
|
Activity Code |
63711964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/53 |
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 |
Peyjal Maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001062
|
GP kairiya WIMC WARD NO 6 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001062
|
GP kairiya WIMC WARD NO 7 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001062
|
gp kairiya wimc ward no 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001062
|
gp kairiya wimc ward no 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001062
|
Gram Panchayat Kairiya WIMC Ward No 14 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001062
|
Gram Panchayat Kairiya WIMC Ward 15 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001062
|
Gram Panchayat Kairiya WIMC Ward 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001062
|
gp kairiya wimc ward no 4 |
24,000 |