Type Of Transaction |
Expenditures
|
Activity Code |
52279883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/165 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,545 |
Particulars |
pulna bhyundar mai rain sellter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Santosh singh |
10,437 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Digambar singh supplayers |
67,403 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ayush chouhan |
28,200 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Piyush chouhan |
28,200 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Baldev chouhan |
28,200 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sheela devi |
10,437 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sarita chauhan |
10,437 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
6,231 |