Type Of Transaction |
Expenditures
|
Activity Code |
61896230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,000 |
Particulars |
BEING AMOUNT PAID TO WIMC FOR MAINTAINANCE OF NAL JAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
WIMC WARD NO 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
wimc ward no 09 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
WIMC WARD NO 8 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
WIMC WARD NO 07 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
wimc ward no 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
WIMC WARD NO 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
WIMC WARD NO 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
wimc ward no 4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
WIMC WARD NO 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
wimc ward no 3 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
WIMC WARD NO 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
wimc ward no 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014641
|
wimc ward no 2 |
24,000 |