Type Of Transaction |
Expenditures
|
Activity Code |
53051783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
Being payment made to anurakshak payment,53051783 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
ward 9 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
ward 14 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
ward 13 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
ward 15 ward kriyanbayan yebam prabandhan samiti |
12,000 |