Type Of Transaction |
Expenditures
|
Activity Code |
53066695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,426 |
Particulars |
GRAM DULAGHAT SA SILKHAN MAI NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GANESH SINGH #47 ANAND SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SUCHILA KHOLIYA#47 GOPAL SINGH KHOLIYA |
11,550 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAHUL KHOLIYA #47 GOPAL SINGH KHOLIYA |
747 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
HIMANSHU TIWARI #47 UMASH CHANDER |
16,500 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GOPAL SINGH KHOLIYA #47 NAGMAL SINGH |
33,055 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAHUL KHOLIYA #47 GOPAL SINGH KHOLIYA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
2,524 |