Type Of Transaction |
Expenditures
|
Activity Code |
47947636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
33,335 |
Particulars |
kudadan nirman dil tok ka sarmansh evm roylty ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
VINOD KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
bhagirath lal s#47o lakhnu lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
govindi devi w#47o budhi lal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
narender kumar s#47o baisaku lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
tulasi lal s#47o budhi lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
dpro chamoli roylty |
3,435 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
sumitra devi w#47o narender kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
surender lal s#47o buddhi lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
guddi devi w#47o tulsi lal |
3,850 |