Type Of Transaction |
Expenditures
|
Activity Code |
61815764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
Being payment made to ward kriyanvayan evam prabandhan samiti , against ward no- 1 to 14 , yojna gram panchayat kachar ward -1 to 14 ,Anurakashak awam mentenence AC- 61815764 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 11 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 08 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 12 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 09 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI BHOKAHA W 13 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 14 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 04 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 05 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 02 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 10 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 03 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 06 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 01 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI KACHAR W 07 |
12,000 |