Type Of Transaction |
Expenditures
|
Activity Code |
42281120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,304 |
Particulars |
falota me nehar karya27 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
RAJENDER SINGH S#47O HAYAT SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
yashpal singh s#47o jagat singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
BEENA DEVI w#47o RAJENDER SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
jaibir singh s#47 gabar singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
balbeer singh s#47o yashpal singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
dalip singh topal s#47o surendra singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
vinod singh s#47anand singh suktoli |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
pundir tredres |
24,500 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
DPRO ACCOUNT ROYALTY CHAMOLI |
3,038 |