Type Of Transaction |
Expenditures
|
Activity Code |
53807885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
Being amount paid to ward 1 to 10 against on scheme. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
WIMC WARD 03 CHIRAILI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
WIMC WARD 08 CHIRAILI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
WIMC WARD 02 CHIRAILI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
WIMC WARD 04 CHIRAILI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
WIMC WARD 01 CHIRAILI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
WIMC WARD 07 CHIRAILI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
WIMC WARD 09 CHIRAILI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
WIMC WARD 05 CHIRAILI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
WIMC WARD 10 CHIRAILI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106366
|
WIMC WARD 06 CHIRAILI |
24,000 |