Type Of Transaction |
Expenditures
|
Activity Code |
43172828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,000 |
Particulars |
kudadan nirman 2 ka sarmnsh 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.:100117181231
|
deepak lal s#47o dhirender singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
om narayan marbeles |
31,929 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
sunita devi w#47o deepak lal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
tulsi devi w#47o hukam singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
deepa devi w#47o dhirender singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
SISHUPAL SINGH#47SAROOP SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
HUKAM SINGH#47BHOPAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
dpro chamoli roylty |
4,271 |