Type Of Transaction |
Expenditures
|
Activity Code |
61885385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
BEING AMOUNT PAID TO WARD NO 09 TO WARD NO 15 FOR NAL JAL YOJNA MAINTENANCE AND ANURAKSHAN KI RAASHI HETU. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
WIMC WARD NO 13 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
WIMC WARD NO 14 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
WIMC WARD NO 15 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
WIMC WARD NO 09 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
WIMC WARD NO 11 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
WIMC WARD NO 12 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
WIMC WARD NO 10 |
12,000 |