Type Of Transaction |
Expenditures
|
Activity Code |
61633727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
408,000 |
Particulars |
Being the payment made to WIMC 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16#3817 for anurakshak and nal jal maintence. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 03 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 02 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 01 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 15 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 14 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 09 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD NO 04 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 16 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 07 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 08 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 05 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 17 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1686000100163833
|
WIMC WARD No 11 |
24,000 |