Type Of Transaction |
Expenditures
|
Activity Code |
52074415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,082 |
Particulars |
uttron mein sewar line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BISHT HARDWARE KALESHWAR CHAMOLI |
47,500 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
JAIPAL SINGH S#47O PREM SINGH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAJENDRA LAL S#47O SWAROOP DAS |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAKASH LAL S#47O SWAROOP DAS |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MANOJ KUMAR S#47O SAINU DAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HARISH KUMAR S#47O JAWAHAR LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAMESHWARI DEVI W#47O PRAKASH LAL |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SHANKAR ARTS POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SATVEER LAL S#47O NAAGDAS |
1,065 |