Type Of Transaction |
Expenditures
|
Activity Code |
62262911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
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.)
|
336,000 |
Particulars |
Being amount paid for maintainence of naljal yojna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 08 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 06 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 01 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 07 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 02 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 09 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 05 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 14 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 04 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2310132000105
|
WD KR AND SAMITI PARSOUNI KHASH WARD 03 |
24,000 |