Type Of Transaction |
Expenditures
|
Activity Code |
47639447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,227 |
Particulars |
KHADANJA CC MARG BAMANGAON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
VIRENDRA SINGH S#47O KHUSHAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
nand singh rawat and sons |
6,240 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
DAMODER PRASAD S#47O KALLI RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
Kumdanand#47bachiram |
9,220 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
DPRO ACCOUNT ROYALITY CHAMOLI |
4,267 |