Type Of Transaction |
Expenditures
|
Activity Code |
48374688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
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 |
Peyjal Maintenance Payment to ward number 02,05,06,08(A),08(B),09,10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
M P N Y WARD KRIYANVAYAN #38 PRABANDHAN WARD N0 08 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
M P N Y WARD KRIYANVAYAN #38 PRABANDHAN WARD N0 05 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
M P N Y WARD KRIYANVAYAN #38 PRABANDHAN WARD N0 02 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
M P N Y WARD KRIYANVAYAN #38 PRABANDHAN WARD N0 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
M P N Y WARD KRIYANVAYAN #38 PRABANDHAN WARD N0 09 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
M P N Y WARD KRIYANVAYAN #38 PRABANDHAN WARD N0 08 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
M P N Y WARD KRIYANVAYAN #38 PRABANDHAN WARD N0 06 |
24,000 |