Type Of Transaction |
Expenditures
|
Activity Code |
42918587 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
18/11/2022 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
39,665 |
Particulars |
MAINTENANCE OF PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
SHIKHAR PHOTO STUDIO #38 MOBILE COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
nanda devi hardware |
7,680 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
chandra singh khatri and suns |
16,440 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
YOGENDRA SINGH S#47O TRILOK SINGH |
11,960 |
PFMS
|
Account Type:Bank
Account No.:100089073974
|
DPRO ACCOUNT ROYALITY CHAMOLI |
3,085 |