Type Of Transaction |
Expenditures
|
Activity Code |
47772260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
37,591 |
Particulars |
DHARA SAMBARDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
M#47S GHANTESHWAR GENERAL STORE AND SONS |
4,975 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
M#47S GHANTESHWAR GENERAL STORE AND SONS |
17,315 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
M#47S GHANTESHWAR GENERAL STORE AND SONS |
13,920 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
DPRO ACCOUNT ROYALITY CHAMOLI |
1,381 |