Type Of Transaction |
Expenditures
|
Activity Code |
46382832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
42,455 |
Particulars |
MANDIR KE PASS MAI SHAOCHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
manorma devi#47jaykrit singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
tulsi devi#47virendra singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
kusuma devi#47bhawan singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
virendra singh#47daleep singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
nand singh rawat and sons |
15,385 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
VIJAY SINGH S#47O RAI SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
Neema devi#47PS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
BHARADWAJ ART WORKS |
500 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
surila devi#47balbeer singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
Kumdanand#47bachiram |
7,860 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
beshakhi devi#47shishupal singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
DPRO ACCOUNT ROYALITY CHAMOLI |
2,309 |