Type Of Transaction |
Expenditures
|
Activity Code |
53511659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
90,000 |
Particulars |
Being Payment of Maintanance amount 1 to 14 Ward @ RS. 6000 Except Ward No -6 @ 12000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 12 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 2 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 1 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 7 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 6 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 5 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 4 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 11 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 14 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 13 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 9 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 10 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 3 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 8 |
6,000 |