Type Of Transaction |
Expenditures
|
Activity Code |
66281418 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
01/02/2023 |
Voucher No |
4THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.)
|
1,347,995 |
Particulars |
january |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
BHARAT SINGH RAWAT S#47O BACHAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
RAJINI BHANDARI |
8,065 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
AMA ZILA PANCHAYAT CHAMOLI |
252,747 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
SATYA PRAKASH KOTHIYAL AND DEEPTI KOTHIYAL |
119,596 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
JAIKRIT SINGH BISHT |
52,488 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
MUKESH CHANDRA PUROHIT |
39,650 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
AMA NONCTC PENSION FUND zila panchayat chamoli |
162,280 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
BHAWANI DEVI |
43,525 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
LIC OF INDIA GOPESHWAR A#47C 3 |
9,938 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
DINESH PRASAD KHANDURI |
42,795 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
SUNDER LAL |
32,998 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
YASHWANT SINGH BISHT |
53,909 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
MATBAR SINGH BISHT |
44,369 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
A M A Z P CHAMOLI |
31,514 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
SOBHAN SINGH BISHT |
56,140 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
KAPUR CHANDRA JOSHI |
49,089 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
ZILA PANCHAYAT ANUSARVAN KOSTHAK panchayat raj |
48,865 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
RAJENDAR SINGH KATHAIT |
143,294 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
DWARIKA PRASAD KHANERA |
54,187 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
MUKESH BHATT |
34,130 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
LAXMAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
CHANDRA LAL |
62,916 |