Type Of Transaction |
Expenditures
|
Activity Code |
61630623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
Nal jal maintains and anurakshak payment to WIMC - 03,04, 05, 06, 08, 14, 15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
ward no 03 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
ward no 15 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
ward no 08 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
ward no 04 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
ward no 14 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
ward no 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3043000100081505
|
ward no 05 |
24,000 |