Type Of Transaction |
Expenditures
|
Activity Code |
61561650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
Being Amount Paid to Activity code 61561650 for Ward no 1,2,3,4,5,11,12#3813 for Nal Jal Maintaince . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110073766
|
GP DHOWABE WARD NO 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073766
|
GP DHOWABE WARD NO 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073766
|
GP DHOWABE WARD NO 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073766
|
GP DHOWABE WARD NO 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073766
|
GP DHOWABE WARD NO 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073766
|
GP DHOWABE WARD NO 4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073766
|
GP DHOWABE WARD NO 2 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08920110073766
|
GP DHOWABE WARD NO 3 |
24,000 |