Type Of Transaction |
Expenditures
|
Activity Code |
46809500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
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.)
|
99,871 |
Particulars |
15th vitt 2021-22 ke antargat bhangyul tok me sarvjanik shouchalay nirman karya par lebour payment - 30635.00
material payment - (24700+24085+17278)- 66063.00
royalty payment - 2138.00
dmf royalty payment - 535.00
sign bold - 500.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SURDEEP ART |
500 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
MANOJ SINGH S0 DABAL SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
RAJENDRA KUMAR SO RAMESH LAL |
8,483 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SANTOSH SINGH SO BACHAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
Anusuya Traders |
24,085 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SUBHASH SINGH BISHT SO SHANKAR SINGH BISHT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SUKESH SINGH SO NARENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
Anusuya Traders |
17,278 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
JILA KHANIJ FOUNDATION NYAS CHAMOLI |
535 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
Anusuya Traders |
24,700 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
DPRO ACCOUNT ROALTY CHAMOLI |
2,138 |