Type Of Transaction |
Expenditures
|
Activity Code |
47188844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,591 |
Particulars |
Sumalta me payjal tank1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Shushil Chander so purna nanad |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
tika prasad s#47 urvi dutt |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Mamta w#47o Sudhish |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Santosh Kumar so mahidhar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Vinita Devi wo shushil chand |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Anup Chander so Devi prasad |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
PUNDIR TRADERS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Sudhish kumar s#47o Jayanti Prasad |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
DPRO ACCOUNT ROYALTY CHAMOLI |
825 |