Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
19/07/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
99,810 |
Particulars |
Rajya Vitt 2021-22 ke antargat panchayat bhavan siroli me railling evm seedhi nirman karya yojna kabhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
SURDEEP ART |
500 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
JILA KHANIJ FOUNDATION NYAS CHAMOLI |
48 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
MANOJ SINGH S0 DABAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
Anusuya Traders |
95,002 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
VINOD SINGH SO BHAWAN SINGH |
2,130 |