Type Of Transaction |
Expenditures
|
Activity Code |
43001655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
J.H. Scool Kalusain me rain water harvestin system 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
RAMESH CHANDER S#47O ATMA RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Bhuwna Devi w#47o Devender Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Maheswari w#47o Jagat Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Neelam Devi w#47o hemvanti nandan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Geeta devi wo Pradip Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
rakesh chandra s#47 hari prsad |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
SASHI DEVI W#47O RAMESH CHANDER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
PUNDIR TRADERS |
18,816 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Shakuntala Devi w#47o Mahender Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Rameswari w#47o Hayat singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Anita Devi w#47o Budhiballabh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
chakerdhar prsad s#47 narayan prsad |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
DPRO ACCOUNT ROYALTY CHAMOLI |
1,801 |