Type Of Transaction |
Expenditures
|
Activity Code |
51821010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
being amount paid to maintainer for ward 2,3,4,10,11,12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
ward 10 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
ward 4 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
ward 12 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
ward 3 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
ward 2 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
ward 11 ward kriyanbayan yebam prabandhan samiti |
12,000 |