Type Of Transaction |
Expenditures
|
Activity Code |
47472160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,889 |
Particulars |
G.P. SILANI MAI PAYJAL REPARING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAMESH SINGH#47 TIRLOK SINGH |
14,126 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
28 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
VIKRAM SINGH#47 HEERA SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
BACHI RAM #47 PADI RAM |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MAMTA BISHT#47 VIRENDER SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GANGA ENTERPRISES #38 CONSTRUCTION |
45,705 |