Type Of Transaction |
Expenditures
|
Activity Code |
61641725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,000 |
Particulars |
being to made payment maintenance of water supply ward no 01 se 14 tak gp simaru activity code 61641725 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYANWYAN EVAM PRABANDHAN SAMITI WARD 02 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYAWAN EVAM PRABANDHAN SAMITI WARD 08 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYANWYAN EVAM PRABANDHAN SAMITI WARD 13 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYAWAN EVAM PRABANDHAN SAMITI WARD 11 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYANWYAN EVAM PRABANDHAN SAMITI WARD 05 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYAWAN EVAM PRABANDHAN SAMITI WARD 14 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYAWAN EVAM PRABANDHAN SAMITI WARD 04 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYANWYAN EVAM PRABANDHAN SAMITI WARD 09 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYANWYAN EVAM PRABANDHAN SAMITI WARD 12 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYAWAN EVAM PRABANDHAN SAMITI WARD 06 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYAWAN EVAM PRABANDHAN SAMITI WARD 07 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYAWAN EVAM PRABANDHAN SAMITI WARD 03 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYAWAN EVAM PRABANDHAN SAMITI WARD 10 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
WARD KRIYANWYAN EVAM PRABANDHAN SAMITI WARD 01 |
12,000 |