Type Of Transaction |
Expenditures
|
Activity Code |
61179153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
Being payment made to ward no 1,2,3,4,5,6,7,9,12,15 for anurakchhak of nal jal of RS 240000.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
TARAWA WARD O9 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
TARAWA WARD 01 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
TARAWA WARD 15 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
TARAWA WARD 05 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
TARWA WARD 03 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
TARWA WARD 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
TARAWA WARD 07 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
TARAWA WARD 02 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
TARAWA WARD 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
TARAWA WARD 04 |
24,000 |