Type Of Transaction |
Expenditures
|
Activity Code |
52254386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,895 |
Particulars |
Dotiyal Gaon Me Naula Nirman Karya Payment 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Suyal #38 Brothers Agency |
14,118 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Maya Suyal D#47O Hemant Singh Suyal |
13,206 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Bhagwat Singh S#47O Balam Singh |
12,567 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Mohan Singh Bisht S#47O Ranjeet Singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Ganga Devi W#47O Balam Singh Suyal |
13,206 |