Type Of Transaction |
Expenditures
|
Activity Code |
52261260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/266 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,260 |
Particulars |
neda khodya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Arvind singh so abbal singh |
12,567 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
866 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Indersan Amit Kumar |
47,480 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
TAJWAR SINGH SO SHIV SINGH |
12,780 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Anil singh so abbal singh |
12,567 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rawat Pantars |
1,000 |