Type Of Transaction |
Expenditures
|
Activity Code |
52243950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/176 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,981 |
Particulars |
sangela tok mia souchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAWAT HARDWARE |
23,698 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
narendra singh so gopal singh |
13,206 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rawat Pantars |
1,000 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
maagi devi wo narendra singh |
13,206 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
2,246 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Subham singh so Bhakhtawar singh |
13,419 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jasoda devi wo bakhtawar singh |
13,206 |