Type Of Transaction |
Expenditures
|
Activity Code |
52075151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,609 |
Particulars |
bamoth 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
|
MOHAN S#47O KISHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIJAYPAL S#47O HARI SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DHIRENDRA SINGH S#47O KESHAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANKAJ S#47O HARISH LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HARSH LAL S#47O SOHAN LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NEGI HARDWARE GAUCHAR CHAMOLI |
9,984 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
AJAY SINGH S#47O PRATAP SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KAMAL SINGH S#47O JAYPAL SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAMOD SINGH S#47O TRIBHUVAN SINGH |
4,260 |