Type Of Transaction |
Expenditures
|
Activity Code |
61813240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
Being amount paid to Nal-jal Anurakshan ewam rakh rakhaw hetu for all wards -1,2,4,6,7,9,10,11,12,13,14 each ward 12000. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 11 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 04 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 14 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 09 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 07 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 12 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 02 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 06 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 01 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 10 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:72380100213735
|
WARD KIRYANWAYAN AND PRAWANDHAN SAMITI WARD 13 |
12,000 |