Type Of Transaction |
Expenditures
|
Activity Code |
52265754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/201 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,914 |
Particulars |
dadmi tok mai cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BDO Joshimath 15 vit |
5,373 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
KESHAV STEEL WORKS AND HARDWARE |
28,320 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jagdeesh prasad so maheswar |
8,094 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SOBHAN SINGH SO DHARAM SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
NANDI DEVI WO SOVAN SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
VINOD SINGH SO SOBHAN SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sachidanand so maheshanand |
8,094 |