Type Of Transaction |
Expenditures
|
Activity Code |
61743346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
Being payment made wimc, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI BHOKAHA W 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI BHOKAHA W 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI BHOKAHA W 09 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI BHOKAHA W 13 |
24,000 |