Type Of Transaction |
Expenditures
|
Activity Code |
62278861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
Being Amount paid to nal jal maintaince w1,2,5,6,7 #388 for july to Dec 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110073735
|
GP ARAR WARD NO 2 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073735
|
GP ARAR WARD NO 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073735
|
GP ARAR WARD NO 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073735
|
GP ARAR WARD NO 8 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073735
|
GP ARAR WARD NO 6 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073735
|
GP ARAR WARD NO 7 |
24,000 |