Type Of Transaction |
Expenditures
|
Activity Code |
39600490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
520,000 |
Particulars |
being amount paid to be annurakchhak maandey #38 annurakchhan kary activity code- 39600490 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 4 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 5 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 8 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 10 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 3 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 14 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 6 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 13 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 12 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 1 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 7 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 11 ward kriyanbayan yebam prabandhan samiti |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2826000100085730
|
ward 9ward kriyanbayan yebam prabandhan samiti |
40,000 |