Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,723 |
Particulars |
paid for milan kandra major repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
GAYA PRASAD CHAMOLI S#47O BHAGWATI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
AMIT S#47O MANOHAR LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
BHAGWATI PRASAD #47 PYARE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
HARI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
SANDEEP #47 MOHAN LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
SUMIT CHAMOLI S#47O MANOHAR LAL CHAMOLI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
RAMA DEVI WO MARKANDEY PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
VIJAY KUMAR BIJALWAN #47 KAMLANAND |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
NAVEEN CHAMOLI S#47O DARSHAN LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
PANKAJ CHAMOLI S#47O RAMESH DATT |
2,010 |