Type Of Transaction |
Expenditures
|
Activity Code |
63778646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
240,000 |
Particulars |
Payment of mentenence of Mukhymantri payjal nischay yozna. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
WIMC WARD NUMBER 9 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
WIMC WARD NUMBER 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
WIMC WARD NUMBER 8 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
WIMC WARD NUMBER 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
WIMC WARD NUMBER 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
WIMC WARD NUMBER 4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
WIMC WARD NUMBER 7 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
WIMC WARD NUMBER 3 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
WIMC WARD NUMBER 2 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
WIMC WARD NUMBER 6 |
24,000 |