Type Of Transaction |
Expenditures
|
Activity Code |
47838128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,456 |
Particulars |
PAYJAL YOJANA MARAMMAT ANGOTH SALPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
RAWAT JANRAL STORE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
OM NARAYAN MARBELS |
30,080 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
OM NARAYAN MARBELS |
13,920 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
trilok singh rawat |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
DAULAT SINGH S#47O MAN SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
KHILAP RAM S#47O GOPAL RAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
pushpa devi 0 deewan |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
DIWAN SINGH S#47O MEHARVAN SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
mahipal ram |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
DPRO ACCOUNT ROYALITY CHAMOLI |
1,756 |