Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,493 |
Particulars |
Royalty for construction of room in Harishank, room Kimkholi and cc marg near Uday Ram house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076642288
|
DPRO ACCOUNT ROYALTY CHAMOLI |
1,603 |
PFMS
|
Account Type:Bank
Account No.:100076642288
|
DPRO ACCOUNT ROYALTY CHAMOLI |
1,322 |
PFMS
|
Account Type:Bank
Account No.:100076642288
|
DPRO ACCOUNT ROYALTY CHAMOLI |
568 |