Type Of Transaction |
Expenditures
|
Activity Code |
52268586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/228 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,833 |
Particulars |
pull se |
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 |
4,792 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
THEPADI DEVI WO KUNDAN SINGH |
11,289 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DEVENDRA SINGH SO KUNDAN SINGH |
11,715 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
harki devi so devendra singh |
11,289 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kalptaru Hardware and janeral strore |
37,170 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Koshlesh singh so devendra singh |
11,289 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SURAJ INTERPRISES |
1,000 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kundan singh so gulab singh |
11,289 |