Type Of Transaction |
Expenditures
|
Activity Code |
61727875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
288,000 |
Particulars |
Being amount paid to ward 1 to 12 against yojna gram bihta me anurakshan anudaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 01 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 03 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 08 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 05 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 02 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 04 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 07 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1741000100163264
|
WIMC WARD 09 |
24,000 |