Type Of Transaction |
Expenditures
|
Activity Code |
52283667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,750 |
Particulars |
Amount paid against repair of Paejal Pipeline danda tok at Gram Panchayat Pildi. Approved Year 2021-22, Total Expenses 99926.00 Material 3974, Labour 64752, Royality 3024 Total 71750.00 (Material Payment of Risabh Trader Not done of RS 28176.00 due to wrong account) Now 71750.00 paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
BDO FAKOT AAGANWARI CENTRE |
3,024 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Sumitra Devi W#47o Chait Singh Negi |
11,076 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Sohan Singh Negi S#47o Shyam Singh |
11,502 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
SARVAN ART SERVICE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Narendra Singh Negi S#47o Jabar Singh Negi |
11,502 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Chatar Singh Negi S#47o Jawahar Singh Negi |
8,520 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Hukam Singh Rawat S#47o Chatar Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Ravindra Singh S#47o Sundar Singh Rawat |
4,047 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
M#47s Hari Chand Ramola |
1,474 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Murti Singh Rawat S#47o Sundar Singh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Pinki Devi W#47o Surendra Singh Negi |
3,195 |