Type Of Transaction |
Expenditures
|
Activity Code |
52080300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,774 |
Particulars |
Naali nirman karya Bhaisark scheme no. 10 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
BAHADUR SINGH S#47O JEET SINGH CHAMYAL |
21,944 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
DEVINDRA SINGH |
21,944 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NIRMALA W#47O DEVENDRA SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
CHETAN SINGH CHAMYAL |
10,863 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PACHAULI ENTERPRISES |
28,160 |