Type Of Transaction |
Expenditures
|
Activity Code |
52268769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/279 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,730 |
Particulars |
sakindhar tok me sanjay farswan |
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 |
3,834 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sashi devi wo ramesh chandra |
16,188 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
HARISH SINGH |
15,975 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAMESH CHANDRA |
16,188 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAWAT HARDWARE |
65,570 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
PRIYANKA DO RAMESH CHANDRA |
15,975 |