Type Of Transaction |
Expenditures
|
Activity Code |
47475363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,314 |
Particulars |
souni me sarwajanik tolit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084869118
|
JAYOTI UPRETI#47KAMAL UPRETI |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100084869118
|
Garganchal traders |
87,026 |
PFMS
|
Account Type:Bank
Account No.:100084869118
|
NEERAN SINGH MALARA#47MADAN SINGH |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100084869118
|
KAMAL KUMAR UPRETI#47POORAN UPRETI |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100084869118
|
BHUWAN CHANDRA PANDEY S#47O DEVI DATT |
10,400 |
PFMS
|
Account Type:Bank
Account No.:100084869118
|
sanjay ram so harish ram |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100084869118
|
DEEPAS CHANDRA#47BASANT BALLABH PATHAK |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100084869118
|
KAMLESH KUMAR#47GIRISH CHANDRA |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100084869118
|
BHASHKAR PANDEY TRILOCHAN PANDEY |
10,920 |