Type Of Transaction |
Expenditures
|
Activity Code |
52221189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,000 |
Particulars |
being amount payment for maintainer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 02 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 01 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 08 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 05 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 04 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 03 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000143
|
WD KR AND PR SAMITI 09 |
24,000 |