Type Of Transaction |
Expenditures
|
Activity Code |
64152435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,000 |
Particulars |
Being amount paid to wimc for maintainer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
WIMC WARD NO 7 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
WIMC WARD NO 4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
WIMC WARD NO 2 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
WIMC WARD NO 6 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
WIMC WARD NO 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
WIMC WARD NO 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
WIMC WARD 5 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
WIMC WARD NO 9 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
WIMC WARD 1 |
24,000 |