Type Of Transaction |
Expenditures
|
Activity Code |
52268048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/227 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,901 |
Particulars |
kedar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
7,702 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Vinid singh so narayan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Hari singh so baag singh |
17,679 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kishan singh so hari singh |
17,679 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rahul singh so devenda singh |
18,105 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
HARSHVARDHAN SINGH SO HARI SINGH |
17,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Badar singh so raghunath singh |
17,679 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kalptaru Hardware and janeral strore |
48,970 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SURAJ INTERPRISES |
1,000 |