Type Of Transaction |
Expenditures
|
Activity Code |
42986685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,500 |
Particulars |
PAYJAN YOJANA MARAMMAT BHELA WASINA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
OM NARAYAN MARBELS |
11,914 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
OM NARAYAN MARBELS |
12,960 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
kavita negi#47jayvir singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
MAMTA DEVI W#47O PADAM SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
jaybeer singh 0 balak |
8,800 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
NIRMALA D#47O JAGMOHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
rajni devi#47raghuveer singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
kalawati devi#47jayvir singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
lakhpat singh#47mohan singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
rameshwari devi#47guddu singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
khimuli devi#47jagmohan |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
dhirendra singh negi#47mahendra singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
DPRO ACCOUNT ROYALITY CHAMOLI |
3,326 |