Type Of Transaction |
Expenditures
|
Activity Code |
61855989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
132,000 |
Particulars |
Being amount paid for nal jal anusharvan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
WIMC ward no 02 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
WARD KRINYAWAYAN AVM PRABANDHAN SAMITI WARD NO 09 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
WARD KRIYANWAYAN AVM PRAVANDHAN SAMITI WARD NO 15 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
WIMC WARD NO 14 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
WIMC ward no 08 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
WIMC WARD NO 03 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
WIMC WARD NO 06 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
W I M C WARD NO 10 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
WIMC ward no 01 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
WIMC WARD NO 12 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056868
|
WIMC WARD NO 13 |
12,000 |