Type Of Transaction |
Expenditures
|
Activity Code |
47838374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,294 |
Particulars |
CC MARG PRIMERY SCHOOL SE HOTE HUA DHARE KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
lakhpat singh#47mohan singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
santoshi devi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
khimuli devi#47jagmohan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
NIRMALA D#47O JAGMOHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
jaybeer singh 0 balak |
6,820 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
OM NARAYAN MARBELS |
15,360 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
dhirendra singh negi#47mahendra singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
kavita negi#47jayvir singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
rakesh singh negi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
MAMTA DEVI W#47O PADAM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
kalawati devi#47jayvir singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
rajni devi#47raghuveer singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
rameshwari devi#47guddu singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
BEENA D#47O KUNWAR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
ANJALI D#47O GUDDU SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
DPRO ACCOUNT ROYALITY CHAMOLI |
6,914 |