Type Of Transaction |
Expenditures
|
Activity Code |
43012490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,736 |
Particulars |
CC NANI NIRMAN VASINA MAHIPAL RAM KI MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
MEENA DEVI W#47O TRIBHUWAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
DIWAN SINGH S#47O MEHARVAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
DAULAT SINGH S#47O MAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
DHANI RAM S#47O GALTHU RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
HARAK SINGH S#47O KUNWER SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
hema devi |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
santoshi devi |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
GANESH LAL S#47O SOVINDU RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076518653
|
DPRO ACCOUNT ROYALITY CHAMOLI |
4,686 |