Type Of Transaction |
Expenditures
|
Activity Code |
52017250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,571 |
Particulars |
itbp camp se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Alaka devi w#47o Narendra singh |
12,462 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kushala nand pant |
12,462 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Narendra singh |
12,462 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rama devi w#47o swar singh |
12,462 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Swar singh |
12,462 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Navneet pant |
12,261 |