Type Of Transaction |
Expenditures
|
Activity Code |
42918800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,150 |
Particulars |
CONSTRUCTION OF WATER LINE AND TANK IN DANGDHAR TOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
jeet singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
YOGENDRA SINGH S#47O TRILOK SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
NAINWAL HARDWARE |
17,760 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SHIKHAR PHOTO STUDIO #38 MOBILE COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
NAINWAL HARDWARE |
81,805 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
YOGAMBER SINGH S#47O GUMAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
NAINWAL HARDWARE |
16,900 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
DPRO ACCOUNT ROYALITY CHAMOLI |
1,885 |