Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,964 |
Particulars |
payjal badeli se chopta 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.:100117181330
|
RAGHUVEER SINGH NEGI AND SONS NARAINBAGGAR |
43,900 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
ASHA DEVI#47PIRTHIVI SINGH |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
DIGMBER SINGH#47SURENDRA SINGH |
6,432 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
AMAR SINGH#47KALAM SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
MAHIPAL SINGH#47PARTAP SINGH |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
RAJENDRA LAL#47KATIKU LAL |
6,633 |
PFMS
|
Account Type:Bank
Account No.:100117181330
|
dpro chamoli roylty |
1,919 |