Type Of Transaction |
Expenditures
|
Activity Code |
52080467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,803 |
Particulars |
Sarvjanik shauchalaya nirman Devidhura scheme no. 15 year 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PAN SINGH BISHT S#47O JASOD SINGH |
17,302 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
VIMLA DEVI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KAMAL SINGH |
16,880 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
GANGA DEVI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
HARI MOHAN SAH S#47O AMIRI SAH |
16,880 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PACHAULI ENTERPRISES |
29,581 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
REWATI DEVI W#47O PAN SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
M#47S RAMESH CHANDRA PACHAULI PATI |
1,600 |