Type Of Transaction |
Expenditures
|
Activity Code |
47482488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
196,005 |
Particulars |
ग्राम सभा मल्ली टंगणी में पेयजल लाइन सुधारीकरण 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 |
39 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SHIV LAL S #47O FAGUN LAL |
192,312 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
1,904 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
1,750 |