Type Of Transaction |
Expenditures
|
Activity Code |
42906441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,076 |
Particulars |
PRATIKSHALAY NIRMAN BHAIRABH MANDIR KE PAS MAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
PUSHKAR SINGH#47MADAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
SANTOSHI#47NARAYAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
POOJA#47HARENDRA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
PREETI#47TRILOK SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
SHIWANI#47GUMAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
DPRO ACCOUNT ROYALITY CHAMOLI |
4,140 |