Type Of Transaction |
Expenditures
|
Activity Code |
47858850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
payjal tank nirman gaushala chari ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
DHANAPA DEVI W#47O YOGENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
chandra singh khatri and suns |
21,205 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
MOHAN SINGH S#47O GOPAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SUSHEELA DEVI W#47O SUJAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SARASWATI DEVI W#47O MUKESH SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
YOGAMBER SINGH S#47O GUMAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
DALVEER RAM S#47O DARVAN RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
ABBAL SINGH S#47O BISHAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SHIKHAR PHOTO STUDIO #38 MOBILE COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SUJAN SINGH S#47O UDAY SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
chandra singh khatri and suns |
17,760 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
RANJIT RAM S#47O PAINASI RAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
YOGENDRA SINGH S#47O TRILOK SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
DPRO ACCOUNT ROYALITY CHAMOLI |
1,885 |