Type Of Transaction |
Expenditures
|
Activity Code |
47947790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
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.)
|
94,500 |
Particulars |
aangandeep me partikshalay ka samgri sarmansh evm roylty ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
DALVEER RAWAT#47RAGUNATH SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
SHIV LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
SUNITA DEVI |
11,900 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
bhagirathi devi w#47o heera mani |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
surender lal s#47o ratni lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
VIJAY PARSAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
VINOD KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
RAWAT TREADERS SONALA |
20,849 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
vijay lal#47bhudhi lal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
shmbhu parsad s#47o aatma ram |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
PRAKSAH#47PITAMBER |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
kamla devi w#47o sarveshwr parsad |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
dpro chamoli roylty |
1,601 |