Type Of Transaction |
Expenditures
|
Activity Code |
52075151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,629 |
Particulars |
bamoth ke mangra mein reserve tank nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAMOD SINGH S#47O TRIBHUVAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MOHAN S#47O KISHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NEGI HARDWARE GAUCHAR CHAMOLI |
24,170 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HARSH LAL S#47O SOHAN LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIJAY ARTS SUGI#47GOCHAR CHAMOLI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
AJAY SINGH S#47O PRATAP SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIJAY LAXMI W#47O DHIRENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DHIRENDRA SINGH S#47O KESHAR SINGH |
5,325 |