Type Of Transaction |
Expenditures
|
Activity Code |
61827943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
being to made payment wimc anurakshan ward-1 se 13 activity code- 61827943 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 07 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD 05 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 10 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 11 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 03 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 13 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD 02 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 09 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 08 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 12 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 04 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 06 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
WARD KRIYAVAYAN AND PRABANDHAN SAMITI WARD NO 01 |
6,000 |