Type Of Transaction |
Expenditures
|
Activity Code |
65353188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
216,000 |
Particulars |
Being amount paid to anurakshan awam anurakshak anudan for gram panchayat kurmawa activity no 65353188 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
WIMC WARD NO 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
WIMC WARD NO 04 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
WIMC WARD NO 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
WIMC KURMAWA WARD NO 8 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
WIMC WARD NO 07 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
WIMC KURMAWA WARD NO 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
WIMC WARD NO 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
WIMC KURMAWA WARD NO 02 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
WIMC WARD NO 03 |
24,000 |