Type Of Transaction |
Expenditures
|
Activity Code |
63948303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,000 |
Particulars |
Being Payment of All Ward 01 to 10 Except Ward no-3 Anurakshak @ Rs. 24000 per Ward for F.Y. 2021-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
WIMC WARD 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
WIMC WARD 2 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
WIMC WARD 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
WIMC WARD 9 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
WIMC WARD 4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
WIMC WARD 8 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
WIMC WARD 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
WIMC WARD 6 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
WIMC WARD 7 |
24,000 |