Type Of Transaction |
Expenditures
|
Activity Code |
46982152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,218 |
Particulars |
15th vitt 2020-21 ke antargat Kyori tok me kudadan nirman karya yojna ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037495
|
LAKSHMAN SINGH SO DAULAT SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100076037495
|
BEENA DEVI WO PYARE LAL |
9,588 |
PFMS
|
Account Type:Bank
Account No.:100076037495
|
SURDEEP ART |
500 |
PFMS
|
Account Type:Bank
Account No.:100076037495
|
JILA KHANIJ FOUNDATION NYAS CHAMOLI |
158 |
PFMS
|
Account Type:Bank
Account No.:100076037495
|
KAMAL SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100076037495
|
Anusuya Traders |
9,004 |
PFMS
|
Account Type:Bank
Account No.:100076037495
|
KAMLA DEVI |
9,384 |