Type Of Transaction |
Expenditures
|
Activity Code |
51865501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
72,000 |
Particulars |
Being payment made to anurakshak payment, 51865501 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Ward kriyanvay evam prabandhan samiti ward 12 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Ward kriyanvay evam prabandhan samiti ward 10 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Ward kriyanvay evam prabandhan samiti ward 4 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Ward kriyanvay evam prabandhan samiti ward 3 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Ward kriyanvay evam prabandhan samiti ward 5 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Ward kriyanvay evam prabandhan samiti ward 8 |
12,000 |