Type Of Transaction |
Expenditures
|
Activity Code |
61863847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
96,000 |
Particulars |
anurakshan amount ward n0. -1,2,5,6,7,9,10,12 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
WIMC WARD NO 05 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
WIMC WARD NO 06 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
WIMC WARD NO 10 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
WIMC WARD NO 07 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
WIMC WARD NO 12 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
WIMC WARD NO 02 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
WIMC WARD NO 1 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
WIMC WARD NO 09 |
12,000 |