Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2021 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,457 |
Particulars |
PAID FOR PANCHAYAT GHAR REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
BHAGWATI PRASAD #47 PYARE LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
GAYA PRASAD CHAMOLI S#47O BHAGWATI PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
RAMA DEVI WO MARKANDEY PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
NAVEEN CHAMOLI S#47O DARSHAN LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
HARI PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
SUMIT CHAMOLI S#47O MANOHAR LAL CHAMOLI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
JUGALKISHOR BHAHUGUNA S#47O PREM LAL BAHUGUNA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
MONI S#47O BALAVEER |
603 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
AMIT S#47O MANOHAR LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
PANKAJ CHAMOLI S#47O RAMESH DATT |
1,608 |