Type Of Transaction |
Expenditures
|
Activity Code |
53066768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,220 |
Particulars |
Dorigar sa g.p. syunarakot tak payjal yojna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DEVARI TRADERS |
35,718 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JYOTI SYUNARI#47 GOVIND SINGH |
8,855 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
HARENDRA SINGH#47 GOVIND SINGH |
8,855 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
PRAKASH RAM #47 JOGA RAM |
11,550 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
1,195 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GANGA DEVI#47 DIWAN SINGH |
8,855 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GANGA DEVI#47 DIWAN SINGH |
11,722 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
PANULI DEVI#47 CHANDAN SINGH |
8,470 |