Type Of Transaction |
Expenditures
|
Activity Code |
53067731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,250 |
Particulars |
Gram Talarbari mai nula shouchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
920 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
ATUL BISHT #47 CHANDAN SINGH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAWAT #38 SONS |
12,180 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SUNDAR LATWAL#47 MADAN SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
KIRAN BISHT #47 SUNDAR SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
KIRAN BISHT #47 SUNDAR SINGH |
12,750 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SANJAY SINGH#47 AMAR SINGH |
15,950 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
BAHADUR SINGH#47 GANGA SINGH |
15,950 |