Type Of Transaction |
Expenditures
|
Activity Code |
61375030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
336,000 |
Particulars |
Being Payment of Maintanance amount 1 to 14 Ward @ RS. 24000 . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 6 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 14 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 8 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 7 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 9 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 3 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 2 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
WIMC WARD 13 |
24,000 |