Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
126,651 |
Particulars |
mandir gate se ganv tak raasta sondryikaran tiles marg ka samgri sarmansh evm roylty ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
HIMMAT SINGH#47UMRAW SINGH |
10,452 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
BALAM SINGH#47GOAR SINGH |
11,658 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
KAMALA LAL#47BACHHU LAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
GAJPAL SINGH#47PUSHKAR SINGH |
10,251 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
RAGHUVEER SINGH NEGI AND SONS NARAINBAGGAR |
20,073 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
BHGAT SINGH#47GYAN SINGH |
11,256 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
MOHAN SINGH#47PREM SINGH |
10,251 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
ANIL LAL#47KATIKU LAL |
8,643 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
PRITHVI SINGH#47KUNDAN SINGH |
11,859 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
SISHUPAL SINGH#47KALAM SINGH |
10,452 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
chandra singh#47surendra singh |
10,251 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
dpro chamoli roylty |
3,525 |