Type Of Transaction |
Expenditures
|
Activity Code |
53067019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,532 |
Particulars |
G.P. Mat payjal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
ARJUN SINGH#47 PURAN SINGH MAHAR |
9,625 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
KUNDAN SINGH#47BAHADUR SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NARAYAN RAM #47 NATHU RAM |
12,100 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MANISH SINGH MAHAR #47 KUNDAN SINGH |
9,625 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
1,282 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MANOHAR SINGH#47TIRLIK SINGH |
9,625 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MAA BHAGWATI TRADERS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MANOJ SINGH MAHARA#47 JAIT SINGH |
12,100 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MAHIPAL SINGH#47MADHO SINGH |
9,625 |