Type Of Transaction |
Expenditures
|
Activity Code |
52032114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/229 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,960 |
Particulars |
thena me kadoi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAKESH SINGH SO VISESHWAR SINGH |
16,401 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BHAWANI DEVI RAGHUBEER SINGH |
16,401 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
9,985 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Raghubeer singh so chandr singh |
16,401 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
VIJAYA DEVI WO VISESHWAR SINGH |
16,401 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
INDAR SINGH SO SUMER SINGH |
16,401 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
KALPESHWAR HARDWARE |
48,970 |