Type Of Transaction |
Expenditures
|
Activity Code |
51861367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
72,000 |
Particulars |
being amount paid to be maintainer activity code-51861367 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
ward 09 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
ward 08 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
ward 10 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
ward 13 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
ward 05 ward kriyanbayan yebam prabandhan samiti |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1739000100110311
|
ward 15 ward kriyanbayan yebam prabandhan samiti |
12,000 |