Type Of Transaction |
Expenditures
|
Activity Code |
52243886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/237 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,857 |
Particulars |
bahadur singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kalawati devi wo bhadur singh |
14,484 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Neeraj singh so bhadur singh |
14,484 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
2,650 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Preeti kunwar do heera singh |
14,484 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Lakhpat singh so hukam singh |
14,484 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAWAT HARDWARE |
19,271 |