Type Of Transaction |
Expenditures
|
Activity Code |
43069579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,442 |
Particulars |
gansyaam joshi ki mkaan se tulaa raam ki mkaan tak nikaas nali ka sarmansh samgri evm roylty ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
surendra singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
chandrmohan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
HARI PARSAD#47TULA RAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
RAGHUVEER SINGH NEGI AND SONS |
6,853 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
RAKESH SINGH #47BALWANT SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
urmila devi |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518723
|
dpro chamoli roylti |
4,139 |