Type Of Transaction |
Expenditures
|
Activity Code |
62246711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,000 |
Particulars |
Being amount payable to the Maintenance of Nal Jal under Tide fund for 12 months ward(1,3,4,5,6,7,8,10,11,12,13). |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 7 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 3 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 6 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 8 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:469110210000189
|
WARD KRIYANVAYAN AWAM PRABANDHAN SAMITI WARD NO 11 |
24,000 |