Type Of Transaction |
Expenditures
|
Activity Code |
66715334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
120,000 |
Particulars |
Beging Payment of Nal Jal Maintance and Anurachan in 66715334 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72380100213513
|
ward kiryanwayan pranandhan samiti ward 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213513
|
ward kiryanwayan pranandhan samiti ward 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213513
|
ward kiryanwayan pranandhan samiti ward 03 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213513
|
ward kiryanwayan pranandhan samiti ward 09 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213513
|
ward kiryanwayan pranandhan samiti ward 15 |
24,000 |