Type Of Transaction |
Expenditures
|
Activity Code |
46810097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,850 |
Particulars |
15th Vitt 2021-22 ke antargat Gweer tok me Tin Shade#47Pratikshlaya Nirman Karya Yojna ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
JASPAL LAL |
4,491 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SURDEEP ART |
500 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
Anusuya Traders |
3,477 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
JILA KHANIJ FOUNDATION NYAS CHAMOLI |
793 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
RAJENDRA KUMAR SO RAMESH LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
VINOD SINGH SO BHAWAN SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
MANOJ SINGH S0 DABAL SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
ASHISH SO TRILOK KUMAR LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
UMA DEVI WO JAGDISH LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
HIMANSHU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
PRAMOD SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076492522
|
SUKESH SINGH SO NARENDRA SINGH |
4,047 |