Type Of Transaction |
Expenditures
|
Activity Code |
61736872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
being amount paid to ward kriyanwayan even prabandhan samiti
ward no 1,2,4,6,8,9,10,12 for anurahan anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
ward kriyanwayan evam prabandhan samiti ward no 4 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
ward kriyanwayan evam prabandhan samiti ward no 6 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
ward kriyanwayan evam prabandhan samiti ward no 1 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
ward kriyanwayan evam prabandhan samiti ward no 8 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
ward kriyanwayan evam prabandhan samiti ward no 10 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
ward kriyanwayan evam prabandhan samiti ward no 2 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
ward kriyanwayan evam prabandhan samiti ward no 9 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72480100054733
|
ward kriyanwayan evam prabandhan samiti ward no 12 |
12,000 |