Type Of Transaction |
Expenditures
|
Activity Code |
47720534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,100 |
Particulars |
satgad tok me snanghar nirman ka samgri sarmansh evm roylty bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
RAWAT TREADERS SONALA |
22,745 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
PUSPHA DEVI #47DALVEER SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
DALVEER SINGH #47RAGHUNATH SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
priyanka#47prakash chand |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
HARI PRASAD #47MOHAN PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
ravindra singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
GAMBHEER SINGH #47RAGHUNATH SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
DALVEER SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
dharmendra singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
KHILAP SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
MAHAVEER SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076065902
|
dpro chamoli roylty |
1,955 |