Type Of Transaction |
Expenditures
|
Activity Code |
60524398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
92,000 |
Particulars |
15th vitt 2022-23 ke antargat siroli gavn me bhumigat jal nikas nali nirman karya yojna ka
material payment - 54706.00
labour payment - 33909.00
royalty payment - 2308.00
dmf royalty - 577.00
sign board- 500.00
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
Anusuya Traders |
28,345 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SUKESH SINGH SO NARENDRA SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SANTOSH SINGH SO BACHAN SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
Anusuya Traders |
26,361 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SURDEEP ART |
500 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
DARSHAN SINGH SO RAGHUNATH SINGH |
3,493 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
KULDEEP SINGH SO RAGHUNATH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
DAMYANTI DEVI WO KALYAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
MANOJ SINGH S0 DABAL SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
RAJENDRA KUMAR SO RAMESH LAL |
6,986 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
MUKESH SINGH SO BHEEM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
JILA KHANIJ FOUNDATION NYAS CHAMOLI |
577 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
DPRO ACCOUNT ROALTY CHAMOLI |
2,308 |