Type Of Transaction |
Expenditures
|
Activity Code |
47476118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/187 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,860 |
Particulars |
????? ???? ??? ????????? ?????? ? ????????? ?? ??????? ????? ????? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
FARSWAN GENRAL SUPPLIER TAPOVAN JOSHIMATH |
106,581 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
DISTRICT MINEREL FUND CHAMOLI |
231 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
990 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
3,058 |