Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,553 |
Particulars |
gadhere se puskar ke kheth tk nahar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Pushkar Singh s#47o Awal singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Prem Lal s#47o Sadan lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Ranvir Singh s#47o Balvir singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
SASHI DEVI W#47O RAMESH CHANDER |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
NEGI HARDWARE STORE |
11,500 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Kritan Singh s#47o Raghunath Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
govind lal s#47 sadan lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Naresh Prasad s#47o Tula Ram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Verender Singh balwant Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Maheswari w#47o Pram lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Bhagirathi w#47o Vijender Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Pitambari Devi w#47o Balwant singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Rameswari w#47o Nanadan Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
RAMESH CHANDER S#47O ATMA RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
KHIMA NAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
DPRO ACCOUNT ROYALTY CHAMOLI |
2,536 |