Type Of Transaction |
Expenditures
|
Activity Code |
52269519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/226 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,081 |
Particulars |
UDGON ATOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Anil singh so abbal singh |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
5,439 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
KAMAL SINGH SO SITAB SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Indersan Amit Kumar |
28,910 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Arvind singh so abbal singh |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Prakash singh so narayan singh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jawahar singh so narayan singh |
6,528 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Pradeep singh so indar singh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rawat Pantars |
1,000 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Virendra singh so sher singh |
10,200 |