Type Of Transaction |
Expenditures
|
Activity Code |
52278329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/265 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,865 |
Particulars |
bhitkuni |
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 |
6,467 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RANJANA WO NEERAJ SINGH |
11,928 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
GAJENDRA SINGH SO BAALAP SINGH |
11,928 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
NEERAJ SINGH SO GAJENDRA SINGH |
11,928 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
ROSHANI BISHTANUJ BISHT |
11,928 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Indersan Amit Kumar |
21,830 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
JASBEER SINGH SO KISHAN SINGH |
11,928 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
ANUJ SINGH SO GAJENDRA SINGH |
11,928 |