Type Of Transaction |
Expenditures
|
Activity Code |
47857379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,027 |
Particulars |
chida tok me dhara samvrdhan ka sarmansh, samgri evm roylty ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
RAWAT TREADERS SONALA |
7,057 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
BHAGIRATHI DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
NEELAM#47DIGMBAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
DINESH SINGH#47PUSHKAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
dev singh#47chandra mohan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
KISHAN SINGH#47VIJAY SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
YASHWANT SINGH#47diwan singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
NITIN#47MANVAR |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
dpro chamoli roylty |
1,381 |