Type Of Transaction |
Expenditures
|
Activity Code |
61409547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
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.)
|
240,000 |
Particulars |
Being Payment of Anurakshak in Nal Jal Yojna ward 01 to Ward 10 @ RS. 24000 per Ward. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
WIMC WARD 9 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
WIMC WARD 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
WIMC WARD 2 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
WIMC WARD 8 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
WIMC WARD 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
WIMC WARD 3 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
WIMC WARD 6 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
WIMC WARD 4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
WIMC WARD 7 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
WIMC WARD 5 |
24,000 |