Type Of Transaction |
Expenditures
|
Activity Code |
47949594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,409 |
Particulars |
kot me devi mandir ke pas relling nirman kary ka sarmansh samgri evm roylty ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519139
|
BHUPENDRA SINGH#47JAMAN SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076519139
|
dashamdwar hardware |
8,841 |
PFMS
|
Account Type:Bank
Account No.:100076519139
|
HUKUM SINGH#47BHOPAL SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076519139
|
GODHAMBARI#47BHUPENDRA SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076519139
|
harender singh s#47o jaman singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076519139
|
dpro chamoli roylty |
875 |