Type Of Transaction |
Expenditures
|
Activity Code |
48130861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,966 |
Particulars |
ग्राम पंचायत गनौली के ग्राम मोली में आपदा से छतीग्रस्त पेयजल लाइन का मरम्मत कार्य 1 |
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 |
461 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
3,173 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
1,330 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AVATAR SINGH PANWAR s#47o MADAN SINGH |
144,002 |