Type Of Transaction |
Expenditures
|
Activity Code |
61775706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
120,000 |
Particulars |
bening payment to ward kriyanvadhan evem prabandhan samiti againt ward 1,2,3,4,9 me yojang gram panchayat manjhauli me mentenes or anurakash amount code 61775706 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI MANJHAULI W9 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI MANJHAULI W3 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI MANJHAULI W1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI MANJHAULI W4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001743
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI MANJHAULI W2 |
24,000 |