Type Of Transaction |
Expenditures
|
Activity Code |
86544259 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
26/02/2024 |
Voucher No |
4THSFC/2023-24/P/273 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
116,812 |
Particulars |
peryatan mela se smbhandit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579217117
|
SACHIV UK BHAWAN SANNIRMAN KRMKAR KALYAN BOARD |
990 |
PFMS
|
Account Type:Bank
Account No.:157579217117
|
NARENDRA SINGH S#47O BHOLA SINGH BISHT |
113,657 |
PFMS
|
Account Type:Bank
Account No.:157579217117
|
additional chief officer district panchayat tehri |
2,165 |