Type Of Transaction |
Expenditures
|
Activity Code |
61759177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
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 to made payment maintenance ward no 1,2,3,4,5,6,7,8,9,10,11,13,14,15 gp dubba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 11 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 4 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 7 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 14 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 08 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 5 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 6 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 9 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 3 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 1 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 15 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
WARD KRIYANWYAN EVAM PRABANDHAN SAMITI WARD 02 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 10 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MS WARD KRIYANWAYAN EVAM PRABANDHAN SAMITI WARD 13 |
6,000 |