Type Of Transaction |
Expenditures
|
Activity Code |
61793667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
672,000 |
Particulars |
Being Payment of Maintanance and Anurakshak @ Rs. 24000 per ward per item total Rs. 48000 per ward for f.y.-2021-2022 to all 14 wards 01 to 15 Wards except ward no-02. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 6 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 4 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 12 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 15 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 9 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 1 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 14 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 5 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 10 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 3 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 7 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 8 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 13 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
WIMC WARD 11 |
48,000 |