Type Of Transaction |
Expenditures
|
Activity Code |
52438167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,985 |
Particulars |
52438167--(52438167)PASHU HOSPITAL MAIN SOCHYALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Manisha Bisht |
4,774 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Rawat Hardware And Building Material Supplier |
44,655 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Deepak Singh |
4,870 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Neeraj Singh |
4,774 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Bimla Devi |
4,774 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Mahendra Singh |
1,364 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Kishan Singh |
4,774 |