Type Of Transaction |
Expenditures
|
Activity Code |
61834933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
180,000 |
Particulars |
Being payment made to Anurakshak ward 01 to 15 Activity Code-61834933. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 07 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 09 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 03 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 10 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 14 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 04 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 12 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 08 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 11 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 06 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 15 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 02 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 13 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 05 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72210100056886
|
W I M C Ward 01 |
12,000 |