Type Of Transaction |
Expenditures
|
Activity Code |
61663260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
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.)
|
100,000 |
Particulars |
PANCHAYT KOLAUNA ME WARD N0-1 SE 13 TAK NAL JAL AANURAKSH KARJ HETU. F.Y.- 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 12 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 11 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 02 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 03 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 10 |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 13 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 04 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 05 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 06 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 09 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 07 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 01 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI WARD NO 08 |
6,000 |