Type Of Transaction |
Expenditures
|
Activity Code |
52105964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,805 |
Particulars |
????? ????? ?? ??????? ??? ??? ????? ???? ??????? 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 |
822 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
BIRENDRA KUMAR S#47o HAYATU LAL |
239,696 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
6,066 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
2,221 |