Type Of Transaction |
Expenditures
|
Activity Code |
61827459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
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.) (in Rs.)
|
240,000 |
Particulars |
Being payment made to ward kriyanvayan evam prabandhan samiti , against ward no-02, 04, 05, 06, 07, 08, 09, 10, 12, 13, yojna Gram panchayat sewra Anurakashak awam mentences AC-61827459 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI SEWRA W 07 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI SEWRA W 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI SEWRA W 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI SEWRA W 02 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI SEWRA W 09 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI SEWRA W 08 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI SEWRA W 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI SEWRA W 05 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI SEWRA W 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
WARD KRIYANVAN EVAM PRABANDHAN SAMITI SEWRA W 04 |
24,000 |