Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
03/02/2023 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
63,482 |
Particulars |
cc marg malidali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084650422
|
lakhma devi |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100084650422
|
POOJA DEVI W#47O DEVI PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100084650422
|
DHANULI DEVI W#47O BISHWESHWER PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100084650422
|
ALAMI DEVI W#47O BALWANT SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100084650422
|
RAJENDRA SINGH S#47O PAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100084650422
|
BISHWESHWER PRASAD S#47O KALI RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100084650422
|
PUNAM DEVI W#47O TRILOK SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100084650422
|
Sunita devi#47diwan singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100084650422
|
pushpa devi 0 trilok |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100084650422
|
DPRO ACCOUNT ROYALITY CHAMOLI |
5,382 |