Type Of Transaction |
Expenditures
|
Activity Code |
45661883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,921 |
Particulars |
Tiling work purane panchayat ghar se ganw ki ore sukhtoli1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
RAJENDER SINGH S#47O HAYAT SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
vinod singh s#47anand singh suktoli |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
balbeer singh s#47o yashpal singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
BEENA DEVI w#47o RAJENDER SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
pundir tredres |
17,644 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
DPRO ACCOUNT ROYALTY CHAMOLI |
1,089 |