Type Of Transaction |
Expenditures
|
Activity Code |
61815541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
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 by WIMC againt ward no 1,3,11,14 me gram panchayat pankara me ward 1,3,11,14 me anurakashak or menterter amount a#47c61790293 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI PANKARA W01 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI PANKARA W03 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI PANKARA W014 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI PANKARA W011 |
24,000 |