Type Of Transaction |
Expenditures
|
Activity Code |
43042639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,237 |
Particulars |
cc marg nirman harendra singh ke makan se road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
sarojini devi 0 surendra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
SAVITRI DEVI W#47O HIMMAT SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
mahipal singh khatri hardware kulsari |
14,400 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
anandi devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
gor singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
SURENDRA SINGH S#47O RAGHUVEER SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
BACHULI DEVI W#47O KUNDAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
JYOTI DEVI W#47O KARAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
munni devi 0 rajendra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
reena devi 0 sanjay |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
ganeshi devi 0 gor |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100077131202
|
DPRO ACCOUNT ROYALITY CHAMOLI |
4,118 |