Type Of Transaction |
Expenditures
|
Activity Code |
47590793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
15th vitt 2021-22 ke Antargat indra nagar mai snanghar nirman karya per
royalty -1113.00
DMF-278.00
samgaree kary -41058.00
majdoori -27051.00
suchana board -500.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
BHARAT SINGH SO CHANDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
HARENDRA SINGH SO GOVIND SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
BIRENDRA SINGH SO INDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
SURDEEP ART |
500 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
DULLI LAL SO MANGLU LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
JILA KHANIJ FOUNDATION NYAS CHAMOLI |
278 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
SUNITA DEVI WO BALVEER LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
BALBIR LAL SO BUDHI LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
VISHESHWARI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
RAJ TRADERS |
41,058 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
VISHNESHVARI DEVI WO KUNDAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
DPRO ACCOUNT ROYALTY CHAMOLI |
1,113 |