Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
13/10/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
76,600 |
Particulars |
Rajya Vitt 2019-20 ke antargat Makroli Me Sarvajanik Sauchalaya Nirman Karya Yojna ka
Labor Payment- 44245.00
Material Payment- (16723.00+11832.00)- 28555.00
Sign Board Payment- 500.00
Royalty Payment- 2640.00
DMF Royalty Payment- 660.00
Total Payment- 76600.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
JILA KHANIJ FOUNDATION NYAS CHAMOLI |
660 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
MANOJ SINGH S0 DABAL SINGH |
6,696 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
SURDEEP ART |
500 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
RAJENDRA KUMAR SO RAMESH LAL |
10,978 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
Anusuya Traders |
16,723 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
Anusuya Traders |
11,832 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
SUBHASH SINGH BISHT SO SHANKAR SINGH BISHT |
6,696 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
VIKRAM SINGH SO BHOPAL SINGH |
6,696 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
SUKESH SINGH SO NARENDRA SINGH |
6,696 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
PRAMOD SINGH |
6,483 |
PFMS
|
Account Type:Bank
Account No.:100096590293
|
DPRO ACCOUNT ROALTY CHAMOLI |
2,640 |