Type Of Transaction |
Expenditures
|
Activity Code |
61485698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
being amt paid to 1 to 14 wards for anurakshan or anurakshak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 01 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 10 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 13 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 12 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 06 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 14 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 05 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 04 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 07 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 03 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 02 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MAHUGAIN PANCHAYAT WARD 11 |
20,000 |