Type Of Transaction |
Expenditures
|
Activity Code |
61813922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
BEING AMOUNT PAID TO WIMC FOR NAL JAL REPAIRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014644
|
WIMC WARD NO 05 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014644
|
WIMC WARD NO 2 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014644
|
WIMC WARD NO 08 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014644
|
WIMC WARD NO 1 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014644
|
WIMC WARD NO 07 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014644
|
WIMC WARD NO 09 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:19740100014644
|
WIMC WARD NO 3 |
12,000 |