Type Of Transaction |
Expenditures
|
Activity Code |
51883110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/24 |
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, 51883110 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Ward kriyanvay evam prabandhan samiti ward 12 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Ward kriyanvay evam prabandhan samiti ward 9 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Ward kriyanvay evam prabandhan samiti ward 6 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Ward kriyanvay evam prabandhan samiti ward 13 |
12,000 |