Type Of Transaction |
Expenditures
|
Activity Code |
61778356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,000 |
Particulars |
being payment of anurakshak anudan ward 1,3,4,5,6,7,8,10,11,12,13 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 8 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 3 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 7 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72440100140397
|
GRAM PANCHAYAT CHABURA WIMC ACCOUNT WARD NO 6 |
24,000 |