Type Of Transaction |
Expenditures
|
Activity Code |
52435933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,939 |
Particulars |
SIWAI TALLA MEIN JAL NIKAS NAALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HARISH CHANDRA S#47O SHANTA LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KUNDAN LAL S#47O BARSATI LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUNITA DEVI W#47O RAMESH LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RITURAJ W#47O GAURAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MOHAN SINGH S#47O FATE SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BISHT HARDWARE KALESHWAR CHAMOLI |
50,431 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
JASODA DEVI W#47O GEDU LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VINOD KUMAR S#47O BHAWANU LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUNITA DEVI W#47O BIRENDRA SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAMESH LAL S#47O GENU LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PARAVATI W#47O SURENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RITIK SINGH S#47O DASHRATH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAWAT ART SERVICE POKHARI |
500 |