Type Of Transaction |
Expenditures
|
Activity Code |
42795398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,500 |
Particulars |
panchayat bhwan se nani mandir tiles raste ka nirman kary ka samgri sarmanh evm roylty bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
gopal lal s#47o ballu lal |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
MANMOHAN SINGH S#47O NARENDRA SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
NARENDRA SINGH S#47O GABBAR SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
DARSHAN SINGH S#47O DEV SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
MANJU D#47O NARENDRA SINGH |
14,700 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
ramesh lal s#47o jasnu lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
VIKRAM SINGH AND SONS |
23,652 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
BHAGWAT PRASAD S#47O JAYRAM UNIYAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
PRADEEP SINGH S#47O HIMMAT SINGH SANKOT |
14,000 |
PFMS
|
Account Type:Bank
Account No.:100076345808
|
dpro chamoli royalty |
2,848 |