Type Of Transaction |
Expenditures
|
Activity Code |
43159827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
69,500 |
Particulars |
ward 5 me jal nikas nali ka samgri sarmnash evm roylty ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
PRADEEP SINGH#47LAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
RAWAT TREADERS SONALA |
19,498 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
aman singh s#47o jot singh |
9,800 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
YASHWANT SINGH#47diwan singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
NITIN#47MANVAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
vijaypal singh s#47o brijmohan |
9,800 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
dpro chamoli roylty |
5,602 |