Type Of Transaction |
Expenditures
|
Activity Code |
47447497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,044 |
Particulars |
सवाड़ में पेयजल श्रोत का जीर्णोधार कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
DISTRICT MINEREL FUND CHAMOLI |
870 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
4,479 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
veerendra singh |
105,695 |