Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,739 |
Particulars |
peyjal marmat bjibhag me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
SHAVITRI DEVI W#47O SHURVEER SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
DEEPA DEVI W#47O RANVEER SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
PRADEEP SINGH S#47O JAGAT SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
SHURVEER SINGH S#47O PAAR SINGH |
12,354 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
DPRO ACCOUNT ROYALTY CHAMOLI |
2,511 |