Type Of Transaction |
Expenditures
|
Activity Code |
54879441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM) |
Amount (in Rs.) (in Rs.)
|
67,062 |
Particulars |
15th vitt 2020-21 ke antargat Sanso tok me Peyjal Dhara Saundaryikaran karya yojna ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
Anusuya Traders |
12,930 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
JILA KHANIJ FOUNDATION NYAS CHAMOLI |
1,186 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SURDEEP ART |
500 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
PANKAJ KUMAR SO GOVIND RAM |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
VIKRAM SINGH SO JAI SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SUDARSHAN SINGH SO RAGHUVEER SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
KAILSASH SINGH BISHT |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
RAKESH SINGH RAWAT SO DEVENDRA SINGH RAWAT |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SHISHUPAL SINGH RANA |
11,976 |