Type Of Transaction |
Expenditures
|
Activity Code |
52256240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/224 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,942 |
Particulars |
kelaveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Indersan Amit Kumar |
31,381 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dhooma devi wo Kedar singh |
14,484 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SADHANA DO VIRENDRA SINGH |
14,484 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rawat Pantars |
1,000 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Atul singh so narendra singh |
6,528 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
3,097 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bhagirathi devi wo badar singh |
14,484 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kedar singh so badar singh |
14,484 |