Type Of Transaction |
Expenditures
|
Activity Code |
52284712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/196 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,268 |
Particulars |
motor marg se cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Anendra singh so jagat singh |
10,863 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Asha do surendra singh |
10,863 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
UJAGARV SINGH MANGAL SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Aman singh so narendra singh |
11,076 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
MATWAR SINGH SO HAYAT SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
MAHABEER LAL SO PUSHKAR LAL |
10,863 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Narendra singh |
11,076 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
KALPESHWAR HARDWARE |
57,230 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Harish singh so indar singh |
10,863 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
10,693 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Vinod singh so sankar singh |
11,076 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ranjeet singh |
10,863 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rajnedra singh so dev singh |
11,076 |