Type Of Transaction |
Expenditures
|
Activity Code |
67021722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,000 |
Particulars |
vid rampur me darpan singh ki bhumi se bhagawan or manoj dhapola adi ke bhumee par cc road ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
NEGI SUPPLIER |
26,280 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
bandna khati #47 mahipal khati |
3,971 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
NEGI SUPPLIER |
14,688 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
KAVITA KUWAR S#47O CHANDRA MOHAN SINGH |
3,971 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
NEGI SUPPLIER |
24,269 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
JATIN SINGH ADIKARI S#47O GANGA SINGH ADHIKARI |
10,300 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
roshni adhikari |
7,220 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
Lata |
7,220 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
deepak kumar #47 fakeer arya |
10,300 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
bhagwan das #47 nanak |
7,220 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
NEGI SUPPLIER |
23,384 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
NEGI SUPPLIER |
24,480 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
NEGI SUPPLIER |
20,578 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
NEGI SUPPLIER |
24,157 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
NEGI SUPPLIER |
21,962 |