Type Of Transaction |
Expenditures
|
Activity Code |
47772658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
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.) (in Rs.)
|
44,644 |
Particulars |
KUDADAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
vishambhar dutt |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
BHARTENDU SINGH S#47O MEHARBAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
M#47S GHANTESHWAR GENERAL STORE AND SONS |
16,320 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
M#47S GHANTESHWAR GENERAL STORE AND SONS |
16,150 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
DPRO ACCOUNT ROYALITY CHAMOLI |
4,474 |