Type Of Transaction |
Expenditures
|
Activity Code |
42915714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,555 |
Particulars |
kuda gada nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
DIGPAL SING S#47O GABAR SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
dharm singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
raghuveer singh#47balwant singh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
kanti devi#47dhirendra singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
SATESHWARI DEVI W#47O BRAHMANAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
MOHAN RAM S#47O HAYATU RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
RAWAT ARTS |
500 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
KHILAP RAM S#47O GOPAL RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
MEASARS KHATRI TREDERS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
DPRO ACCOUNT ROYALITY CHAMOLI |
1,955 |