Type Of Transaction |
Expenditures
|
Activity Code |
42904493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,687 |
Particulars |
SHAOCHALAY NIRMAN PANCHAYAT BHAWAN MAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
RAJESH ART |
500 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
surendra singh 0 balbeer |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
M#47S GHANTESHWAR GENERAL STORE AND SONS |
22,132 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
M#47S GHANTESHWAR GENERAL STORE AND SONS |
8,600 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
DPRO ACCOUNT ROYALITY CHAMOLI |
1,955 |