Type Of Transaction |
Expenditures
|
Activity Code |
53895253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
384,000 |
Particulars |
Being amount paid to ward no.-1,2,3,4,5,6,7,8,9,10,11,12,13,14,15 and 18 for anurkshan anudaan against on scheme. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 01 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WICM WARD 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 03 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 18 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 05 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 14 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 04 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 08 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 09 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 15 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 02 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
WIMC WARD 07 |
24,000 |