Type Of Transaction |
Expenditures
|
Activity Code |
42747477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,352 |
Particulars |
aaganbari me toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077144242
|
anil singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100077144242
|
Vikarm singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100077144242
|
Minakshi |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100077144242
|
Aanad lal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100077144242
|
Laxmi devi w#47o vikarm singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100077144242
|
DPRO ACCOUNT ROYALTY CHAMOLI |
1,152 |