Type Of Transaction |
Expenditures
|
Activity Code |
43014041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,748 |
Particulars |
PAYJAL TANK REPAIR MUYAAN TOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
PANKAJ BISHT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
PRADEEP BISHT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
GAURAV BISHT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
Negi Hardware |
11,040 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
SEEMA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
आर0के0 आर्ट |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
DEVENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
DEEPA DEVI |
2,448 |