Type Of Transaction |
Expenditures
|
Activity Code |
51884608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
199,290 |
Particulars |
ग्राम कुडाव में नंदा देवी मंदिर में पानी एवं मरम्मत कार्य 2 किस्त 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
7,166 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
1,779 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
ASHISH RANA GOVT CONTRACTOR AND SUPPLIER |
188,998 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
DISTRICT MINEREL FUND CHAMOLI |
1,347 |