Type Of Transaction |
Expenditures
|
Activity Code |
53067248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,416 |
Particulars |
Tok bhisoni mai payjal riparing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NAND LAL#47 BAHADUR RAM |
13,200 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
BAGAWATI DEVI#47 KISHAN RAM |
10,395 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAMESH LAL#47 DIWAN RAM |
13,200 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
M#47S GURUKRIPA TRADERS |
52,100 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
CHAMPA DEVI#47 RAMESH LAL |
10,395 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
126 |