Type Of Transaction |
Expenditures
|
Activity Code |
52031509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/185 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,517 |
Particulars |
atakula |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
harshwardhan singh so dulab singh |
18,318 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Laxman negi so indr singh |
18,105 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Narendra singh so matwar singh |
15,975 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Prakash singh so nandan singh |
18,105 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Raghubeer singh so narayan singh |
18,105 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Beena devi wo parkash singh |
18,105 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
poonam devi wo harswardhan singh |
18,318 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
KALPESHWAR HARDWARE |
64,311 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
14,539 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Radha devi wo dulab singh |
18,318 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rakesh negi so indar singh |
18,318 |