Type Of Transaction |
Expenditures
|
Activity Code |
52268270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/252 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,905 |
Particulars |
gehar tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SARASWATI DEVI |
13,845 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
AMAN RANA |
13,845 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAWAT HARDWARE |
24,780 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
LEELA DEVI WO BACCHAN SINGH |
13,845 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
5,900 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
ASHA DEVI |
13,845 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BACCHAN SINGH SO ABBAL SINGH |
13,845 |