Type Of Transaction |
Expenditures
|
Activity Code |
52260750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/199 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,809 |
Particulars |
kimana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Roshani devi so mukesh singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jagdeesh singh so nadan singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Narendra singh so raam singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Laxmi devi so badar singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Suryakant singh so sumer singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Chandra mohan singh so kunwar singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Purana nand so heeramadi |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
KALPESHWAR HARDWARE |
85,280 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
289 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rawat Pantars |
1,000 |