Type Of Transaction |
Expenditures
|
Activity Code |
48408000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
288,000 |
Particulars |
Amount Transfer For NAL Jal Maintainance and Anurakshak Mandeh (WARD NO.01,02,03,04,05,06,07 AND 08 ME NAL JAL KA MAINTANANCE WORK) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 2 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 4 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
Ward Kriyanwayan and prabandhan samity ward no 5 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 8 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 7 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 1 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
Ward Kriyanwayan and prabandhan samity ward no 6 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
WARD KRIYANVAYAN AND PRABANDHAN SMITI WARD NO 3 |
36,000 |